Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C812F0
Purchase Order Title: 7002-TAYCI-49-603-S1-GRAINGER	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $1,275.95	Total Budgetary Amount: $1,275.95
Total Payment To Date: $1,275.95	Order Date: 10/08/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C812F0

Purchase Order Status: Ordered

Order Date: 10/08/2026

Purchase Order Beginning Date: 10/06/2026

Purchase Order Ending Date: 12/07/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7002-TAYCI-49-603-S1-GRAINGER

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: $1,275.95

Total Budgetary Amount: $1,275.95

Download Budget Information

Budgetary Amount	Account Code	FY
$1,275.95	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

Electrical relays and accessories

31160000-25-NASPO-ACS

3.0000

$93.2000

$279.60

TK152229495T Overload Relay Auxiliary Contact Form 1NO/1NC Maximum Overload Relay Current Setting 18 A Minimum Overload Relay Current Setting 12 A Trip Class 20 Maximum Voltage Rating 690V AC NEMA Siz...

Line Item Description: TK152229495T Overload Relay Auxiliary Contact Form 1NO/1NC Maximum Overload Relay Current Setting 18 A Minimum Overload Relay Current Setting 12 A Trip Class 20 Maximum Voltage Rating 690V AC NEMA Size Not Applicable Number of Poles 3 Reset Type Auto Manu

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: 70024900603 -

Object Code and Description: 241051 -

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

Split Amount: $279.60

Electrical switches and accessories

31160000-25-NASPO-ACS

2.0000

$191.7800

$383.56

TK152229496T Safety Switch Contact Form 3PST Current Rating 30 A Depth 3 3/4 in Duty Standard Enclosure Type Enclosed Environment Indoor/Outdoor For Fuse Class Not Applicable Height 9 5/8 in Horsepowe...

Line Item Description: TK152229496T Safety Switch Contact Form 3PST Current Rating 30 A Depth 3 3/4 in Duty Standard Enclosure Type Enclosed Environment Indoor/Outdoor For Fuse Class Not Applicable Height 9 5/8 in Horsepower 240V AC 7 1/2 hp Housing Material Steel IP Rating IP

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: 70024900603 -

Object Code and Description: 241051 -

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

Split Amount: $383.56

Electrical switches and accessories

31160000-25-NASPO-ACS

1.0000

$317.6000

$317.60

TK152229497T Safety Switch Contact Form 3PST Current Rating 60 A Depth 3 3/4 in Duty Standard Enclosure Type Enclosed Environment Indoor/Outdoor For Fuse Class Not Applicable Height 9 5/8 in Horsepowe...

Line Item Description: TK152229497T Safety Switch Contact Form 3PST Current Rating 60 A Depth 3 3/4 in Duty Standard Enclosure Type Enclosed Environment Indoor/Outdoor For Fuse Class Not Applicable Height 9 5/8 in Horsepower 240V AC 15 hp Housing Material Steel IP Rating IP14

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: 70024900603 -

Object Code and Description: 241051 -

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

Split Amount: $317.60

Electrical controls and accessories

31160000-25-NASPO-ACS

4.0000

$52.9100

$211.64

TK152229498T Manual Motor Switch Number of Gangs 1 Current AC 30 A Hazardous Location Specification Not Applicable Horsepower Single Phase - 120V AC 2 hp Horsepower Single Phase - 240V AC 2 hp Horse...

Line Item Description: TK152229498T Manual Motor Switch Number of Gangs 1 Current AC 30 A Hazardous Location Specification Not Applicable Horsepower Single Phase - 120V AC 2 hp Horsepower Single Phase - 240V AC 2 hp Horsepower Three Phase - 240V AC 2 hp Horsepower Three Pha

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: 70024900603 -

Object Code and Description: 241051 -

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

Split Amount: $211.64

Electrical lugs plugs and connectors

31160000-25-NASPO-ACS

1.0000

$48.5700

$48.57

TK152229499T Liquid-Tight Corrugated Conduit Trade Size 1/2 in Bend Radius 3 in Color Gray Approval Rating CSA NFPA UL PVC Jacket Material Flame Retardant PVC Max. Operating Temp. 176 Degrees F Min. O...

Line Item Description: TK152229499T Liquid-Tight Corrugated Conduit Trade Size 1/2 in Bend Radius 3 in Color Gray Approval Rating CSA NFPA UL PVC Jacket Material Flame Retardant PVC Max. Operating Temp. 176 Degrees F Min. Operating Temp. -2 Degrees F Nominal Length 50 ft Flamma

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: 70024900603 -

Object Code and Description: 241051 -

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

Split Amount: $48.57

Electrical lugs plugs and connectors

31160000-25-NASPO-ACS

11.0000

$3.1800

$34.98

TK152229520T Liquid-Tight Conduit Fitting Insulated No Trade Size 1/2 in Compatible Conduit Type Flexible Liquid Tight Non-Metallic Conduit Box Connection 1/2 in MNPT Nylon Color Gray For Use With Fle...

Line Item Description: TK152229520T Liquid-Tight Conduit Fitting Insulated No Trade Size 1/2 in Compatible Conduit Type Flexible Liquid Tight Non-Metallic Conduit Box Connection 1/2 in MNPT Nylon Color Gray For Use With Flexible Liquid Tight Non-Metallic Conduit Connection Orie

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: 70024900603 -

Object Code and Description: 241051 -

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

Split Amount: $34.98

Displaying 1 to 6 of 6

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

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"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

$1,275.95

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