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State Contract Reporting System

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

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF LAW ENFORCEMENT

Purchase Order Number: C6DD9B

Purchase Order Title: FDLETBROCsrhGRAINGERbio 25/26

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $6,883.70

Total Budgetary Amount: $6,883.70

Total Payment To Date: $6,883.70

Order Date: 02/25/2026

Main Information

Purchase Order Number: C6DD9B

Purchase Order Status: Ordered

Order Date: 02/25/2026

Purchase Order Beginning Date: 02/25/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLETBROCsrhGRAINGERbio 25/26

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: $6,883.70

Total Budgetary Amount: $6,883.70

Budgetary Amount Account Code FY
$6,883.70 71-10-1-000377-71600100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Protective gloves 31160000-25-NASPO-ACS 40.0000 $4.2900 $171.60
TK138882351T Disposable Gloves Acceptable Quality Level AQL 1.5 Color Blue Cuff Style Beaded Cuff Thickness 3 mil Disposable Glove Type General Purpose Medical-Grade Double Gloving Method Inner/Outer ...
     
 2 Protective gloves 31160000-25-NASPO-ACS 30.0000 $20.5500 $616.50
TK138882352T Disposable Gloves Acceptable Quality Level AQL 1.5 Anti-Static Anti-Static Included Color Blue Cuff Style Beaded Cuff Thickness 3.5 mil Disposable Glove Type Food-Grade General Purpose Do...
     
 3 Protective gloves 31160000-25-NASPO-ACS 10.0000 $40.8100 $408.10
TK138882353T Disposable Gloves Acceptable Quality Level AQL 0.65 Anti-Static Anti-Static Included Color Blue Cuff Style Beaded Disposable Glove Type Food-Grade Medical-Grade Double Gloving Method Inne...
     
 4 Medical gloves and accessories 31160000-25-NASPO-ACS 160.0000 $16.2500 $2,600.00
TK138882354T Disposable Gloves Acceptable Quality Level AQL 1.5 Anti-Static Anti-Static Not Included Color Pale Yellow Cuff Style Beaded Cuff Thickness 2.76 mil Disposable Glove Type General Purpose M...
     
 5 Medical gloves and accessories 31160000-25-NASPO-ACS 190.0000 $16.2500 $3,087.50
TK138882355T Disposable Gloves Acceptable Quality Level AQL 1.5 Anti-Static Anti-Static Not Included Color Pale Yellow Cuff Style Beaded Cuff Thickness 3.15 mil Disposable Glove Type General Purpose M...
 Displaying 1 to 5 of 5    


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

"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.
More Fiscal Year Total Amount
     
 2025-2026 $6,883.70

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.

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