DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF CORRECTIONS

Purchase Order Number: C75E00

Purchase Order Title: 7003-ZEPCI-14-102-S1-Grainger-PPE Suits & Tools

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $888.51

Total Budgetary Amount: $888.51

Total Payment To Date: NA

Order Date: 06/22/2026

Main Information

Purchase Order Number: C75E00

Purchase Order Status: Ordered

Order Date: 06/22/2026

Purchase Order Beginning Date: 06/19/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-ZEPCI-14-102-S1-Grainger-PPE Suits & Tools

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: $888.51

Total Budgetary Amount: $888.51

Budgetary Amount Account Code FY
$888.51 70-10-1-000364-70031400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Protective coveralls 31160000-25-NASPO-ACS 2.0000 $417.2800 $834.56
TK145774353T Coveralls Ankle Closure Attached Boots Attached Glove Style Not Included Attached Hood Yes Breathable Back Style Full Chest Size - Maximum 31 in Chest Size - Minimum 51 in Closure Type Zi...
     
 2 Wrenches and drivers 31160000-25-NASPO-ACS 1.0000 $25.5600 $25.56
TK145774354T Multi-Bit Screwdriver Tip Size 1 2 1/4 in 3/16 in 3/8 in 5/16 in Tip Style Phillips Slotted Square Quick-Change Cushion Molded Bit Material Alloy Steel Bit Storage Not Applicable Double E...
     
 3 Hardware 31160000-25-NASPO-ACS 1.0000 $28.3900 $28.39
TK145774355T Wire Stripper Stripping Capacity - Solid Wire 10 AWG 12 AWG 14 AWG 16 AWG 18 AWG Stripping Capacity- Cable Not Rated Stripping Capacity- Stranded Wire 10 AWG 12 AWG 14 AWG 16 AWG 18 AWG 2...
 Displaying 1 to 3 of 3    


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

No Purchase document records found for this purchase order.

BACK TO TOP    



2011 © Florida Department of Financial Services