Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES	Purchase Order Number: C686D2
Purchase Order Title: 76-FHPB- Grainger- Hose and Car Wash needed for the Lake City station- FY26	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $94.27	Total Budgetary Amount: $94.27
Total Payment To Date: $94.27	Order Date: 12/03/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C686D2

Purchase Order Status: Ordered

Order Date: 12/03/2025

Purchase Order Beginning Date: 12/03/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 76-FHPB- Grainger- Hose and Car Wash needed for the Lake City station- FY26

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: $94.27

Total Budgetary Amount: $94.27

Download Budget Information

Budgetary Amount	Account Code	FY
$94.27	76-20-2-009001-76100100-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Hardware

31160000-25-NASPO-ACS

1.0000

$37.0700

$37.07

TK133488078T Item Garden Hose Burst Pressure 400 psi Fitting Length 1/2 in Fitting Material Aluminum Fitting Size 3/4 in x 3/4 in Fitting Type MGHT x FGHT Garden Hose Type Water Hose Hose Color Blue H...

Line Item Description: TK133488078T Item Garden Hose Burst Pressure 400 psi Fitting Length 1/2 in Fitting Material Aluminum Fitting Size 3/4 in x 3/4 in Fitting Type MGHT x FGHT Garden Hose Type Water Hose Hose Color Blue Hose Configuration Coupled Assembly Hose Cover Material

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: 76100101200 -

Object Code and Description: 341000 -

Account Code: 76-20-2-009001-76100100-00-040000-00

Split Amount: $37.07

Cleaning and disinfecting solutions

31160000-25-NASPO-ACS

4.0000

$14.3000

$57.20

TK133488079T Car Wash Cleaner Type Hand Wash Vehicle Soaps Base Type Water Product Form Liquid Container Type Bottle Container Size 100 fl oz Use Location Exterior Compatible Surface Material Glass Me...

Line Item Description: TK133488079T Car Wash Cleaner Type Hand Wash Vehicle Soaps Base Type Water Product Form Liquid Container Type Bottle Container Size 100 fl oz Use Location Exterior Compatible Surface Material Glass Metal Paint Plastic Rubber Biodegradable Not Biodegradabl

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: 76100101200 -

Object Code and Description: 341017 -

Account Code: 76-20-2-009001-76100100-00-040000-00

Split Amount: $57.20

Displaying 1 to 2 of 2

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

$94.27

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.