Purchase Order Information

Summary

Agency Name: DEPARTMENT OF MANAGEMENT SERVICES	Purchase Order Number: C7609C
Purchase Order Title: 7240 DMS - REDM FY25/26, Turlington, Maintenance Supplies, Grainger	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $4,875.92	Total Budgetary Amount: $4,875.92
Total Payment To Date: $4,875.92	Order Date: 06/26/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7609C

Purchase Order Status: Ordered

Order Date: 06/26/2026

Purchase Order Beginning Date: 06/25/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7240 DMS - REDM FY25/26, Turlington, Maintenance 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: $4,875.92

Total Budgetary Amount: $4,875.92

Download Budget Information

Budgetary Amount	Account Code	FY
$4,875.92	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

Batteries and cells and accessories

31160000-25-NASPO-ACS

10.0000

$11.1000

$111.00

TK146107964T Battery AA High Performance Capacity - Batteries 3125 mAh Standard Battery Series Procell Constant Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 24 Max...

Line Item Description: TK146107964T Battery AA High Performance Capacity - Batteries 3125 mAh Standard Battery Series Procell Constant Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 24 Max. Operating Temp. 130 Degrees F Min. Operating Temp. -4

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: 72400113100 -

Object Code and Description: 341018 -

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

Split Amount: $111.00

Batteries and cells and accessories

31160000-25-NASPO-ACS

10.0000

$10.5300

$105.30

TK146107965T Battery C High Performance Capacity - Batteries 9038 mAh Standard Battery Series Procell Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 12 Max. Operatin...

Line Item Description: TK146107965T Battery C High Performance Capacity - Batteries 9038 mAh Standard Battery Series Procell Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 12 Max. Operating Temp. 130 Degrees F Min. Operating Temp. -4 Degrees F

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: 72400113100 -

Object Code and Description: 341018 -

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

Split Amount: $105.30

Power grinders

31160000-25-NASPO-ACS

1.0000

$350.4800

$350.48

TK146107966T Angle Grinder Head Type Standard Head Grip Style Barrel Grip Voltage 18V DC Wheel Diameter 4 1/2 in 5 in For Wheel Type Type 1 Type 27 Brushless Motor Yes Cordless Tool Kit Contents 1 Bar...

Line Item Description: TK146107966T Angle Grinder Head Type Standard Head Grip Style Barrel Grip Voltage 18V DC Wheel Diameter 4 1/2 in 5 in For Wheel Type Type 1 Type 27 Brushless Motor Yes Cordless Tool Kit Contents 1 Bare Tool Safety Features Adjustable Guard Anti-Kickback C

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: 72400113100 -

Object Code and Description: 241018 -

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

Split Amount: $350.48

Hardware

31160000-25-NASPO-ACS

1.0000

$2,922.7900

$2,922.79

TK146107967T Press Jaw Kit Product Type Jaw Kit Compatible Fitting System ACR Press Compatible Material Type Copper Compatible Pipe Size 1/4 in to 7/8 in Kit Pipe or Tubing Sizes Included 1/2 in 1/4 i...

Line Item Description: TK146107967T Press Jaw Kit Product Type Jaw Kit Compatible Fitting System ACR Press Compatible Material Type Copper Compatible Pipe Size 1/4 in to 7/8 in Kit Pipe or Tubing Sizes Included 1/2 in 1/4 in 3/4 in 3/8 in 5/8 in 7/8 in Material Forged Steel

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: 72400113100 -

Object Code and Description: 320000 -

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

Split Amount: $2,922.79

Ceiling materials

31160000-25-NASPO-ACS

15.0000

$82.8100

$1,242.15

TK146107968T Ceiling Tile Edge Type Square Lay-In Grid Size 15/16 in Overall Length 24 in Overall Width 24 in Ceiling Attenuation Class 33 Fire Retardant Class Class A Light Reflectance 80 Percent Noi...

Line Item Description: TK146107968T Ceiling Tile Edge Type Square Lay-In Grid Size 15/16 in Overall Length 24 in Overall Width 24 in Ceiling Attenuation Class 33 Fire Retardant Class Class A Light Reflectance 80 Percent Noise Reduction Coefficient 0.55 Recycled Content 43 Perce

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: 72400113100 -

Object Code and Description: 320000 -

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

Split Amount: $1,242.15

Batteries and cells and accessories

31160000-25-NASPO-ACS

10.0000

$14.4200

$144.20

TK146107969T Battery AAA High Performance Capacity - Batteries 1222 mAh Standard Battery Series Procell Constant Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 24 Ma...

Line Item Description: TK146107969T Battery AAA High Performance Capacity - Batteries 1222 mAh Standard Battery Series Procell Constant Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 24 Max. Operating Temp. 130 Degrees F Min. Operating Temp. -

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: 72400113100 -

Object Code and Description: 341018 -

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

Split Amount: $144.20

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

$4,875.92

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