Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C7B21B
Purchase Order Title: 7002-MAYCI-31-701-S1-GRAINGER	Vendor Name: NORTHGATE LIMITED, INC.
Total Purchase Order Amount: $3,273.42	Total Budgetary Amount: $3,273.42
Total Payment To Date: $3,273.42	Order Date: 07/23/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7B21B

Purchase Order Status: Ordered

Order Date: 07/23/2026

Purchase Order Beginning Date: 07/21/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7002-MAYCI-31-701-S1-GRAINGER

Vendor Information

Name Line 1: NORTHGATE LIMITED, INC.

Name Line 2:

City State Zip: SARASOTA FL 342400000

Minority Vendor Designation: Hispanic, Certified

Budget Information

Total Purchase Order Amount: $3,273.42

Total Budgetary Amount: $3,273.42

Download Budget Information

Budgetary Amount	Account Code	FY
$3,273.42	70-10-1-000364-70032000-00-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Faucet repair kit

31160000-25-NASPO-ACS

5.0000

$7.4600

$37.30

TK147474637T Cartridge Fits Brand TS Brass Finish Chrome For Use With Mfr. Model Number B-0892 Use With Water Temp. Hot

Valves

31160000-25-NASPO-ACS

10.0000

$3.1800

$31.80

TK147474638T Vacuum Breaker Repair Kit Fixture Type Toilet Mounting Position Top Pressure Range 25 to 80 psi Manufacturers Warranty Length 5 Yr. Limited For Use With Sloanr and Zurnr Flushometers

Drinking fountains or bubblers

31160000-25-NASPO-ACS

10.0000

$6.8200

$68.20

TK147474639T Watercooler Pushbotton Compatible Brand or Manufacturer MURDOCK Product Type Watercooler Pushbotton For Use With Drinking Fountains Includes Push Button Access Compatible Manufacturer Par...

Line Item Description: TK147474639T Watercooler Pushbotton Compatible Brand or Manufacturer MURDOCK Product Type Watercooler Pushbotton For Use With Drinking Fountains Includes Push Button Access Compatible Manufacturer Part Number A171-UG Compatible Grainger Part Number 61DK12

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: 70023100701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $68.20

Rivets

31160000-25-NASPO-ACS

1.0000

$17.2500

$17.25

TK147474640T Blind Rivet2 4/89 in L1/4 in diaPK100 System of Measurement Inch Overall Length 2 3/64 in Body Length 11/16 in Shank Diameter 0.25 in Product Type Blind Rivet Body Material Aluminum Finis...

Line Item Description: TK147474640T Blind Rivet2 4/89 in L1/4 in diaPK100 System of Measurement Inch Overall Length 2 3/64 in Body Length 11/16 in Shank Diameter 0.25 in Product Type Blind Rivet Body Material Aluminum Finish Plain Head Type Dome Head Diameter 1/2 in Head Angle

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: 70023100701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $17.25

Screws

31160000-25-NASPO-ACS

3.0000

$12.8300

$38.49

TK147474641T Tamper Resistant Screw Head Type Button Material Stainless Steel Finish Plain Drive Tamper-Resistant TorxR Thread Size 1/4 In.-20 Fastener Length 3/4 in Head Width 0.428 in Head Height 0....

Line Item Description: TK147474641T Tamper Resistant Screw Head Type Button Material Stainless Steel Finish Plain Drive Tamper-Resistant TorxR Thread Size 1/4 In.-20 Fastener Length 3/4 in Head Width 0.428 in Head Height 0.132 in Drive Size T27 Dimensional Standards ASME B18.3

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: 70023100701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $38.49

Faucet repair kit

31160000-25-NASPO-ACS

6.0000

$7.1000

$42.60

TK147474642T Cartridge Fits Brand TS Brass Finish Chrome For Use With Mfr. Model Number B-0892 Use With Water Temp. Cold

Hardware

31160000-25-NASPO-ACS

15.0000

$0.9000

$13.50

TK147474643T Bushing PVC Schedule 40 For Pipe Schedule Schedule 40 1 in Male NPT 1 1/8 in 11 1/2 3/4 in Female NPT 1 5/16 in 14 Includes Seal Seal Not Included 1 1/8 in Overall Length 450 psi Maximum ...

Line Item Description: TK147474643T Bushing PVC Schedule 40 For Pipe Schedule Schedule 40 1 in Male NPT 1 1/8 in 11 1/2 3/4 in Female NPT 1 5/16 in 14 Includes Seal Seal Not Included 1 1/8 in Overall Length 450 psi Maximum Operating Pressure 32 Degrees to 140 Degrees F

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: 70023100701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $13.50

Anchors

31160000-25-NASPO-ACS

1.0000

$31.9500

$31.95

TK147474644T Concrete Anchor Screw Anchor Diameter 1/4 in Overall Length 1 3/4 in Head Type Hex Head Width 0.31 in Head Diameter Not Applicable Drive Type External Hex Material Steel Material Grade/Cl...

Line Item Description: TK147474644T Concrete Anchor Screw Anchor Diameter 1/4 in Overall Length 1 3/4 in Head Type Hex Head Width 0.31 in Head Diameter Not Applicable Drive Type External Hex Material Steel Material Grade/Class Low Removable Removable Compatible Material Block B

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: 70023100701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $31.95

Anchors

31160000-25-NASPO-ACS

1.0000

$40.7000

$40.70

TK147474645T Concrete Anchor Screw Anchor Diameter 1/4 in Overall Length 2 3/4 in Head Type Hex Head Width 0.31 in Head Diameter Not Applicable Drive Type External Hex Material Steel Material Grade/Cl...

Line Item Description: TK147474645T Concrete Anchor Screw Anchor Diameter 1/4 in Overall Length 2 3/4 in Head Type Hex Head Width 0.31 in Head Diameter Not Applicable Drive Type External Hex Material Steel Material Grade/Class Low Removable Removable Compatible Material Block B

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: 70023100701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $40.70

Anchors

31160000-25-NASPO-ACS

1.0000

$48.0000

$48.00

TK147474646T Concrete Anchor Screw Anchor Diameter 1/4 in Overall Length 3 1/4 in Head Type Hex Head Width 0.31 in Head Diameter Not Applicable Drive Type External Hex Material Steel Material Grade/Cl...

Line Item Description: TK147474646T Concrete Anchor Screw Anchor Diameter 1/4 in Overall Length 3 1/4 in Head Type Hex Head Width 0.31 in Head Diameter Not Applicable Drive Type External Hex Material Steel Material Grade/Class Low Removable Removable Compatible Material Block B

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: 70023100701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $48.00

Screws

31160000-25-NASPO-ACS

3.0000

$14.1400

$42.42

TK147474647T Deck Screw Type Deck Screw Head Type Flat Finish Zinc Yellow Material Steel Screw Size 8 Fastener Length 2 in Drive Star Drive Size T20 System of Measurement Inch Application For Decks Ma...

Line Item Description: TK147474647T Deck Screw Type Deck Screw Head Type Flat Finish Zinc Yellow Material Steel Screw Size 8 Fastener Length 2 in Drive Star Drive Size T20 System of Measurement Inch Application For Decks Material Quality Standards ASTM A307A Package Quantity 20

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: 70023100701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $42.42

Screws

31160000-25-NASPO-ACS

2.0000

$29.2400

$58.48

TK147474648T Deck Screw Type Deck Screw Head Type Flat Finish Zinc Yellow Material Steel Screw Size 10 Fastener Length 3 1/2 in Drive Star Drive Size T20 System of Measurement Inch Application For Dec...

Line Item Description: TK147474648T Deck Screw Type Deck Screw Head Type Flat Finish Zinc Yellow Material Steel Screw Size 10 Fastener Length 3 1/2 in Drive Star Drive Size T20 System of Measurement Inch Application For Decks Material Quality Standards ASTM A307A Package Quanti

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: 70023100701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $58.48

Adhesives

31160000-25-NASPO-ACS

1.0000

$12.4200

$12.42

TK147474649T Wood Glue Adhesive Color Translucent Yellow Container Size 16 fl oz Container Type Bottle Maximum Viscosity 3500 cps Minimum Viscosity 3500 cps Series II Premium Extend Features Water Cle...

Line Item Description: TK147474649T Wood Glue Adhesive Color Translucent Yellow Container Size 16 fl oz Container Type Bottle Maximum Viscosity 3500 cps Minimum Viscosity 3500 cps Series II Premium Extend Features Water Cleanup Non-Toxic Solvent-Free Unaffected By Finishes Mate

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: 70023100701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $12.42

Rolling hardware

31160000-25-NASPO-ACS

4.0000

$65.7700

$263.08

TK147474650T Caster Wheel 2000 lb Load Rating 1000 to 2999 lb Load Rating Range 6 in Wheel Dia. 2 in Wheel Width Polyurethane Wheel/Tread Material Firm 92 Shore A Precision Ball Standard Tread Shape 1...

Line Item Description: TK147474650T Caster Wheel 2000 lb Load Rating 1000 to 2999 lb Load Rating Range 6 in Wheel Dia. 2 in Wheel Width Polyurethane Wheel/Tread Material Firm 92 Shore A Precision Ball Standard Tread Shape 1/2 in For Axle Size Included Includes Spanner Bushing I

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: 70023100701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $263.08

Hardware

31160000-25-NASPO-ACS

1.0000

$477.0100

$477.01

TK147474651T Cordless Screwgun Chuck Size 1/4 in Voltage 20 V DC Handle Type Pistol Grip Battery Capacity 4.0 Ah Tool Weight 2.2 lb Includes Belt Clip DCB1106 DCB2104 DCF630 20V MAX XR Brushless Drywa...

Hardware

31160000-25-NASPO-ACS

6.0000

$6.8500

$41.10

TK147474652T Bit Holder Application - Tools Impact Drive Size 1/4 in Bit Holder Drive Type Hex Hex Shank Size 1/4 in Shank Style Hex Overall Bit Length 2 in Magnetic Impact Rated Impact Rated Number o...

Thermal insulation

31160000-25-NASPO-ACS

1.0000

$52.3300

$52.33

TK147474653T Door Sweep Housing Material Aluminum Includes 6 x 3/4 in Stainless Steel Sheet Metal Screws Features Moisture-Resistant

Tires and tire tubes

31160000-25-NASPO-ACS

2.0000

$45.0900

$90.18

TK147474654T High Speed Trailer Tire Tire Type Trailer Tire Outside Diameter 16.1 in Tire Size 4.80-8 Weight Capacity 745 lb Tread Pattern SU01 Maximum Pressure 90 psi Product Type Tire Only Ply 6 Ply...

Line Item Description: TK147474654T High Speed Trailer Tire Tire Type Trailer Tire Outside Diameter 16.1 in Tire Size 4.80-8 Weight Capacity 745 lb Tread Pattern SU01 Maximum Pressure 90 psi Product Type Tire Only Ply 6 Ply DOT Approved DOT Approved Profile Bias Tire Material R

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: 70023100701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $90.18

Protective aprons

31160000-25-NASPO-ACS

4.0000

$12.5600

$50.24

TK147474655T Bib Apron Apron Width 20 In. Height 18 In. Number of Pockets 12 Number of Pockets Outside 12 Cotton Canvas White 10 Waist Pockets 2 Chest Pockets Includes One Size Fits All 2 Hammer Loops

Toilets

31160000-25-NASPO-ACS

10.0000

$2.2900

$22.90

TK147474656T Toilet Bowl Gasket Wax Ring Material of Construction Petroleum Wax/Polyethylene Color/Finish YellowForms A Gas Odor and Water Tight Seal Fits 3 In. and 4 In. Waste Lines Standards Federal...

Line Item Description: TK147474656T Toilet Bowl Gasket Wax Ring Material of Construction Petroleum Wax/Polyethylene Color/Finish YellowForms A Gas Odor and Water Tight Seal Fits 3 In. and 4 In. Waste Lines Standards Federal Specification TT-P-1536AManufacturers Warranty Length

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: 70023100701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $22.90

Nuts

31160000-25-NASPO-ACS

3.0000

$12.8300

$38.49

TK147474657T Spring Nut Nut Shape U Style Spring Nut Nut Finish Phosphate Nut Material Steel Minimum Panel Thickness 0.025 in Maximum Panel Thickness 0.15 in Overall Width 0.56 in Overall Length 0.92 ...

Line Item Description: TK147474657T Spring Nut Nut Shape U Style Spring Nut Nut Finish Phosphate Nut Material Steel Minimum Panel Thickness 0.025 in Maximum Panel Thickness 0.15 in Overall Width 0.56 in Overall Length 0.92 in Hole Center to Outside Edge 0.45 in System of Measur

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: 70023100701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $38.49

Hardware

31160000-25-NASPO-ACS

1.0000

$201.4500

$201.45

TK147474658T Item Straight Service Sink Faucet

Valves

31160000-25-NASPO-ACS

6.0000

$31.8400

$191.04

TK147474659T Manual Two-Way Ball Valve Body Material Brass For Media Air Oil Steam Water Valve Construction Two-Piece Nominal Valve Size 1 in Valve Body Style Straight 3-A Standard Compliance Not Rate...

Line Item Description: TK147474659T Manual Two-Way Ball Valve Body Material Brass For Media Air Oil Steam Water Valve Construction Two-Piece Nominal Valve Size 1 in Valve Body Style Straight 3-A Standard Compliance Not Rated Average Surface Roughness Ra Not Applicable Maximum P

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: 70023100701 -

Object Code and Description: 241037 -

Account Code: 70-10-1-000364-70032000-00-040000-00

Split Amount: $191.04

Toilets

31160000-25-NASPO-ACS

1.0000

$122.1200

$122.12

TK147474660T Toilet Bowl

Valves

31160000-25-NASPO-ACS

3.0000

$18.5100

$55.53

TK147474661T Access Valve Copper Brazed 2 Copper Tube Extension 1/4 ODS Connection 1/4 3/16 2 For Use With Tubing Connections Includes Cap And Valve Core Package Quantity 5

Displaying 1 to 25 of 42 1 2 Next Last

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.

Payment Details

Expand All Payments Download Payments

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2026-2027

$3,273.42

Statewide Document #

Agency Document #

Vendor Name

Invoice #

Line Item #

Split Line #

Amount

FID

IBI

CAT

CFI

Date

D70000670180005

6002743719

NORTHGATE LIMITED, INC.

WEB-61509

$68.20

000364

70032000

040000

08/14/2026

D70000512670006

6002725517

NORTHGATE LIMITED, INC.

WEB-61206

$37.30

000364

70032000

040000

08/06/2026

D70000512670006

6002725518

NORTHGATE LIMITED, INC.

WEB-61206

$31.80

000364

70032000

040000

08/06/2026

D70000512670006

6002725519

NORTHGATE LIMITED, INC.

WEB-61206

$17.25

000364

70032000

040000

08/06/2026

D70000512670006

6002725520

NORTHGATE LIMITED, INC.

WEB-61206

$38.49

000364

70032000

040000

08/06/2026

D70000512670006

6002725521

NORTHGATE LIMITED, INC.

WEB-61206

$42.60

000364

70032000

040000

08/06/2026

D70000512670006

6002725522

NORTHGATE LIMITED, INC.

WEB-61206

$13.50

000364

70032000

040000

08/06/2026

D70000512670006

6002725523

NORTHGATE LIMITED, INC.

WEB-61206

$31.95

000364

70032000

040000

08/06/2026

D70000512670006

6002725524

NORTHGATE LIMITED, INC.

WEB-61206

$40.70

000364

70032000

040000

08/06/2026

D70000512670006

6002725525

NORTHGATE LIMITED, INC.

WEB-61206

$48.00

000364

70032000

040000

08/06/2026

Displaying 1 to 10 of 42

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.

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

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document