Purchase Order Information

Summary

Agency Name: DEPARTMENT OF MANAGEMENT SERVICES	Purchase Order Number: C61E6D
Purchase Order Title: 7240 - DMS REDM FY25_26, James, Building Supplies, Grainger	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $713.78	Total Budgetary Amount: $713.78
Total Payment To Date: $713.78	Order Date: 08/28/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C61E6D

Purchase Order Status: Ordered

Order Date: 08/28/2025

Purchase Order Beginning Date: 08/25/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7240 - DMS REDM FY25_26, James, Building Supplies, 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: $713.78

Total Budgetary Amount: $713.78

Download Budget Information

Budgetary Amount	Account Code	FY
$713.78	72-60-2-696001-72400100-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Absorbents

31160000-25-NASPO-ACS

1.0000

$59.4400

$59.44

TK128899226T Product Type Sorbent Sock Fluids Absorbed Universal For Use With Chemical or Metal Type Coolants Oils Solvents Water Size 3 in x 42 in Volume Absorbed Per Sock/Boom 0.5 gal Volume Absorbe...

Line Item Description: TK128899226T Product Type Sorbent Sock Fluids Absorbed Universal For Use With Chemical or Metal Type Coolants Oils Solvents Water Size 3 in x 42 in Volume Absorbed Per Sock/Boom 0.5 gal Volume Absorbed per Pkg. 6 gal Color/Pattern Gray Filler Material Cor

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: 72400113230 -

Object Code and Description: 320000 -

Account Code: 72-60-2-696001-72400100-00-040000-00

Split Amount: $59.44

Drum handling equipment

31160000-25-NASPO-ACS

1.0000

$58.3000

$58.30

TK128899227T Diverter Type Leak Diverter Tarp Leak Diverter Length 5 ft Leak Diverter Width 5 ft Leak Diverter Mounting Style Bungee Cords with Hooks Drawstrings Hooks Straps Black Silver Diverter Mat...

Line Item Description: TK128899227T Diverter Type Leak Diverter Tarp Leak Diverter Length 5 ft Leak Diverter Width 5 ft Leak Diverter Mounting Style Bungee Cords with Hooks Drawstrings Hooks Straps Black Silver Diverter Material Polyethylene Leak Diverter Hose Included No Item

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: 72400113230 -

Object Code and Description: 320000 -

Account Code: 72-60-2-696001-72400100-00-040000-00

Split Amount: $58.30

Greases

31160000-25-NASPO-ACS

6.0000

$8.2300

$49.38

TK128899228T Extreme Pressure Grease Lithium Complex Base Size 14 oz. Container Type Cartridge NLGI Grade 1 Color Orange Temp. Range -30 Degrees to 145 Degrees C Flash Point Not Specified Dropping Poi...

Line Item Description: TK128899228T Extreme Pressure Grease Lithium Complex Base Size 14 oz. Container Type Cartridge NLGI Grade 1 Color Orange Temp. Range -30 Degrees to 145 Degrees C Flash Point Not Specified Dropping Point 260 Degrees C Four-Ball Wear 0.5mm Specific Gravity

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: 72400113230 -

Object Code and Description: 320000 -

Account Code: 72-60-2-696001-72400100-00-040000-00

Split Amount: $49.38

Dispensing tools

31160000-25-NASPO-ACS

1.0000

$87.6000

$87.60

TK128899229T Manual Grease Gun Grease Gun Loading Method Bulk Cartridge Filler Pump Grease Gun Handle Style Pistol Grip Nozzle Extension Type Flex Hose Strokes per Oz. 40 Max. Operating Pressure 7500 ...

Line Item Description: TK128899229T Manual Grease Gun Grease Gun Loading Method Bulk Cartridge Filler Pump Grease Gun Handle Style Pistol Grip Nozzle Extension Type Flex Hose Strokes per Oz. 40 Max. Operating Pressure 7500 psi Cartridge Capacity 14 oz Bulk Capacity 16 oz Hose L

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: 72400113230 -

Object Code and Description: 320000 -

Account Code: 72-60-2-696001-72400100-00-040000-00

Split Amount: $87.60

Electrical switches and accessories

31160000-25-NASPO-ACS

4.0000

$28.3000

$113.20

TK128899230T Wall Switch Color Ivory Current Rating 20 A Switch Function Maintained Switch Type Single Pole Voltage Rating 120/277V AC Wiring Method Back Side Horsepower Rating 1 hp Maximum Wire Size ...

Line Item Description: TK128899230T Wall Switch Color Ivory Current Rating 20 A Switch Function Maintained Switch Type Single Pole Voltage Rating 120/277V AC Wiring Method Back Side Horsepower Rating 1 hp Maximum Wire Size 10 AWG Minimum Wire Size 14 AWG Number of Switches 1 Re

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: 72400113230 -

Object Code and Description: 320000 -

Account Code: 72-60-2-696001-72400100-00-040000-00

Split Amount: $113.20

Drive components

31160000-25-NASPO-ACS

4.0000

$74.2600

$297.04

TK128899231T Cogged V-Belt Belt Material Gum Rubber Edge Construction Raw Edge Industry Number 5VX1120 Number of Bands 1 Outside Length 112 in Reinforcing Cord Material Polyester Thickness 0.531 in To...

Line Item Description: TK128899231T Cogged V-Belt Belt Material Gum Rubber Edge Construction Raw Edge Industry Number 5VX1120 Number of Bands 1 Outside Length 112 in Reinforcing Cord Material Polyester Thickness 0.531 in Top Width 5/8 in Belt Trade Size 5VX V-Belt Type Cogged W

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: 72400113230 -

Object Code and Description: 320000 -

Account Code: 72-60-2-696001-72400100-00-040000-00

Split Amount: $297.04

Anti corrosives

31160000-25-NASPO-ACS

1.0000

$9.5200

$9.52

TK128899232T Penetrating Lubricant Blaster PB Blaster Net Fill 11 oz Container Size 11 oz Aerosol Can Petroleum Distillates Min. Operating Temp. 20 Degrees F Max. Operating Temp. 120 Degrees F Not Rat...

Line Item Description: TK128899232T Penetrating Lubricant Blaster PB Blaster Net Fill 11 oz Container Size 11 oz Aerosol Can Petroleum Distillates Min. Operating Temp. 20 Degrees F Max. Operating Temp. 120 Degrees F Not Rated NSF Rating Yes 50 State VOC Compliant 43 Percent VOC

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: 72400113230 -

Object Code and Description: 320000 -

Account Code: 72-60-2-696001-72400100-00-040000-00

Split Amount: $9.52

Paints and primers

31160000-25-NASPO-ACS

2.0000

$19.6500

$39.30

TK128899233T Spray Primer Coating Application General Purpose Spray Primer Color Family White Compatible Surface Material Drywall Masonry Metal Wood Sheen Flat Finish Texture Smooth Resin Type Modifie...

Line Item Description: TK128899233T Spray Primer Coating Application General Purpose Spray Primer Color Family White Compatible Surface Material Drywall Masonry Metal Wood Sheen Flat Finish Texture Smooth Resin Type Modified Alkyd Color White Container Size 13 oz Coverage Area

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: 72400113230 -

Object Code and Description: 320000 -

Account Code: 72-60-2-696001-72400100-00-040000-00

Split Amount: $39.30

Displaying 1 to 8 of 8

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

$713.78

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