Purchase Order Information

Summary

Agency Name: DEPARTMENT OF LAW ENFORCEMENT	Purchase Order Number: C61FE7
Purchase Order Title: FDLE TROC Biology JGM Grainger	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $572.35	Total Budgetary Amount: $572.35
Total Payment To Date: $572.35	Order Date: 08/29/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C61FE7

Purchase Order Status: Ordered

Order Date: 08/29/2025

Purchase Order Beginning Date: 08/27/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE TROC Biology JGM 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: $572.35

Total Budgetary Amount: $572.35

Download Budget Information

Budgetary Amount	Account Code	FY
$572.35	71-10-1-000377-71600100-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Magnifiers

31160000-25-NASPO-ACS

1.0000

$129.0100

$129.01

TK129096259T Round Magnifier Light Arm Design Articulating Arm Reach 34 in Clamping Capacity Not Applicable Color White Diopter 5 Lens Diameter 5 in Lens Material Glass Lens Shape Round Lighting Techn...

Line Item Description: TK129096259T Round Magnifier Light Arm Design Articulating Arm Reach 34 in Clamping Capacity Not Applicable Color White Diopter 5 Lens Diameter 5 in Lens Material Glass Lens Shape Round Lighting Technology LED Magnification 2.25x Maximum Brightness 678 lm

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: 71620217100 -

Object Code and Description: 341041 -

Account Code: 71-10-1-000377-71600100-00-040000-00

Split Amount: $129.01

Magnifiers

31160000-25-NASPO-ACS

1.0000

$105.8300

$105.83

TK129096260T Round Magnifier Light Arm Design Gooseneck Arm Reach 11 in Color White Color Temperature 6500K Diopter 5 Lens Diameter 4 in Lens Material Glass Lens Shape Round Lighting Technology LED Ma...

Line Item Description: TK129096260T Round Magnifier Light Arm Design Gooseneck Arm Reach 11 in Color White Color Temperature 6500K Diopter 5 Lens Diameter 4 in Lens Material Glass Lens Shape Round Lighting Technology LED Magnification 2.25x Maximum Brightness 570 lm Operating V

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: 71620217100 -

Object Code and Description: 341041 -

Account Code: 71-10-1-000377-71600100-00-040000-00

Split Amount: $105.83

Hardware

31160000-25-NASPO-ACS

2.0000

$14.7300

$29.46

TK129096261T Releasable Cable Tie Releasable Actual Length 6 in Width 0.09 in Nominal Length 6 in Locking Style Push-Tab Release Color Natural Basic Material - Cable Tie Nylon Tensile Strength 18 lb F...

Line Item Description: TK129096261T Releasable Cable Tie Releasable Actual Length 6 in Width 0.09 in Nominal Length 6 in Locking Style Push-Tab Release Color Natural Basic Material - Cable Tie Nylon Tensile Strength 18 lb Flame Retardant Plenum Rated UV Light Resistant Miniatur

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: 71620217100 -

Object Code and Description: 341041 -

Account Code: 71-10-1-000377-71600100-00-040000-00

Split Amount: $29.46

Coated papers

31160000-25-NASPO-ACS

3.0000

$45.3400

$136.02

TK129096262T Butcher Paper Bio-Based Yes BPI Certified Yes Coating Type Uncoated Color White Compostable Home Compostable Fold Type No Fold FSC Certified Yes Material Paper Number of Sheets Not Applic...

Line Item Description: TK129096262T Butcher Paper Bio-Based Yes BPI Certified Yes Coating Type Uncoated Color White Compostable Home Compostable Fold Type No Fold FSC Certified Yes Material Paper Number of Sheets Not Applicable Product Type Roll Recyclable Yes Roll Diameter 9 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: 71620217100 -

Object Code and Description: 341041 -

Account Code: 71-10-1-000377-71600100-00-040000-00

Split Amount: $136.02

Bags

31160000-25-NASPO-ACS

1.0000

$67.3800

$67.38

TK129096263T Bag Features White Block Reclosable Bag Bag Closure Type Zip Seal Polyethylene Thickness 4 mil Width 5 in Length 8 in With Hang Hole Hang Hole Not Included FDA Compliant FDA Compliant Bag...

Line Item Description: TK129096263T Bag Features White Block Reclosable Bag Bag Closure Type Zip Seal Polyethylene Thickness 4 mil Width 5 in Length 8 in With Hang Hole Hang Hole Not Included FDA Compliant FDA Compliant Bag Bottom Type Folded Clear Package Configuration Flat Pa

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: 71620217100 -

Object Code and Description: 341041 -

Account Code: 71-10-1-000377-71600100-00-040000-00

Split Amount: $67.38

Bags

31160000-25-NASPO-ACS

5.0000

$20.9300

$104.65

TK129096264T Bag Features White Block Reclosable Bag Bag Closure Type Zip Seal Low Density Polyethylene LDPE Thickness 2 mil Width 2 in Length 2 in With Hang Hole Hang Hole Not Included FDA Compliant ...

Line Item Description: TK129096264T Bag Features White Block Reclosable Bag Bag Closure Type Zip Seal Low Density Polyethylene LDPE Thickness 2 mil Width 2 in Length 2 in With Hang Hole Hang Hole Not Included FDA Compliant FDA Compliant Bag Bottom Type Flat Clear Package Config

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: 71620217100 -

Object Code and Description: 341041 -

Account Code: 71-10-1-000377-71600100-00-040000-00

Split Amount: $104.65

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

2025-2026

$572.35

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