Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C75D81
Purchase Order Title: 7003-HARCI-43-701-0A-(24109)-GRAINGER Fuses grant ZZ-MT	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $420.48	Total Budgetary Amount: $420.48
Total Payment To Date: NA	Order Date: 06/19/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75D81

Purchase Order Status: Ordered

Order Date: 06/19/2026

Purchase Order Beginning Date: 06/18/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-HARCI-43-701-0A-(24109)-GRAINGER Fuses grant ZZ-MT

Vendor Information

Name Line 1: W.W. GRAINGER INC.

Name Line 2: GRAINGER INDUSTRIAL SUPPLY

City State Zip: KANSAS CITY MO 641410000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $420.48

Total Budgetary Amount: $420.48

Download Budget Information

Budgetary Amount	Account Code	FY
$420.48	70-20-2-339063-70031100-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Circuit protection devices and accessories

31160000-25-NASPO-ACS

24.0000

$13.0000

$312.00

TK145692851T Fuse 30 A 250 V AC 125 V DC Class RK5 FRN-R Series Non-Indicating Time-Delay Body Style Cylindrical Fits Fuse Block Style Rejection Interrupt Rating 200kA at 250V AC 20kA at 125V DC Fuse ...

Line Item Description: TK145692851T Fuse 30 A 250 V AC 125 V DC Class RK5 FRN-R Series Non-Indicating Time-Delay Body Style Cylindrical Fits Fuse Block Style Rejection Interrupt Rating 200kA at 250V AC 20kA at 125V DC Fuse Size 2 in L x 9/16 in dia Length 2 in Diameter 9/16 in

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70034300701 -

Object Code and Description: 241037 -

Account Code: 70-20-2-339063-70031100-00-040000-00

Split Amount: $312.00

Circuit protection devices and accessories

31160000-25-NASPO-ACS

24.0000

$4.5200

$108.48

TK145692852T Fuse 30 A 250 V AC 125 V DC Class K5 NON Series Non-Indicating Fast-Acting Body Style Cylindrical Fits Fuse Block Style Non-Rejection Interrupt Rating 50kA at 125V DC 50kA at 250V AC Fuse...

Line Item Description: TK145692852T Fuse 30 A 250 V AC 125 V DC Class K5 NON Series Non-Indicating Fast-Acting Body Style Cylindrical Fits Fuse Block Style Non-Rejection Interrupt Rating 50kA at 125V DC 50kA at 250V AC Fuse Size 2 in L x 9/16 in dia Length 2 in Diameter 9/16 in

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 70034300701 -

Object Code and Description: 241037 -

Account Code: 70-20-2-339063-70031100-00-040000-00

Split Amount: $108.48

Displaying 1 to 2 of 2

Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document