Purchase Order Information

Summary

Agency Name: DEPARTMENT OF LAW ENFORCEMENT	Purchase Order Number: C6C14D
Purchase Order Title: FDLE TROC - Grainger AJM	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $75.39	Total Budgetary Amount: $75.39
Total Payment To Date: $75.39	Order Date: 01/30/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6C14D

Purchase Order Status: Ordered

Order Date: 01/30/2026

Purchase Order Beginning Date: 01/30/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE TROC - Grainger AJM

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: $75.39

Total Budgetary Amount: $75.39

Download Budget Information

Budgetary Amount	Account Code	FY
$75.39	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

Para pharmaceutical creams or lotions

31160000-25-NASPO-ACS

2.0000

$21.6800

$43.36

TK137395395T Topical Antibiotic Ointment Format Ointment Active Ingredient Bacitracin Zinc Neomycin Sulfate Polymyxin B Sulfate Concentration Bacitracin Zinc 400 units Neomycin Sulfate 5 mg Polymyxin ...

Line Item Description: TK137395395T Topical Antibiotic Ointment Format Ointment Active Ingredient Bacitracin Zinc Neomycin Sulfate Polymyxin B Sulfate Concentration Bacitracin Zinc 400 units Neomycin Sulfate 5 mg Polymyxin B Sulfate 5000 units Unitized Unitized Size 0.5 g Unit

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: 71620210100 -

Object Code and Description: 341028 -

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

Split Amount: $43.36

Para pharmaceutical creams or lotions

31160000-25-NASPO-ACS

1.0000

$7.0600

$7.06

TK137395396T Topical Burn Cream Product Type Topical Burn Relief Purpose Abrasions Cooling Burn Relief Active Ingredient Benzalkonium Chloride Lidocaine HCl Format Cream Size 0.9 g Concentration Benza...

Line Item Description: TK137395396T Topical Burn Cream Product Type Topical Burn Relief Purpose Abrasions Cooling Burn Relief Active Ingredient Benzalkonium Chloride Lidocaine HCl Format Cream Size 0.9 g Concentration Benzalkonium Chloride 0.13 Percent Lidocaine HCl 0.5 Percent

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: 71620210100 -

Object Code and Description: 341028 -

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

Split Amount: $7.06

Hardware

31160000-25-NASPO-ACS

1.0000

$23.5000

$23.50

TK137395397T Topical Burn Cream Product Type Topical Burn Relief Purpose Burn Relief Active Ingredient Benzalkonium Chloride Lidocaine HCl Format Cream Size 0.03 oz Unit Package Type Packets Unitized ...

Line Item Description: TK137395397T Topical Burn Cream Product Type Topical Burn Relief Purpose Burn Relief Active Ingredient Benzalkonium Chloride Lidocaine HCl Format Cream Size 0.03 oz Unit Package Type Packets Unitized Unitized Exterior Package Type Box Number of Units Incl

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: 71620210100 -

Object Code and Description: 341028 -

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

Split Amount: $23.50

Hardware

31160000-25-NASPO-ACS

1.0000

$1.4700

$1.47

TK137395398T Gauze Wrap Dressing Length 4 1/8 yd Dressing Width 3 in Water Resistance Not Water Resistant Sterility Sterile Unitized Unitized Fastener Included Fastener Not Included Number of Units In...

Line Item Description: TK137395398T Gauze Wrap Dressing Length 4 1/8 yd Dressing Width 3 in Water Resistance Not Water Resistant Sterility Sterile Unitized Unitized Fastener Included Fastener Not Included Number of Units Included 2 Package Height 2 1/4 in Package Width 1 3/8 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: 71620210100 -

Object Code and Description: 341028 -

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

Split Amount: $1.47

Displaying 1 to 4 of 4

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

$75.39

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