DFS Header
State Contract Reporting System

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

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HIGHWAY SAFETY AND MOTOR VEHICLES

Purchase Order Number: C7BB61

Purchase Order Title: 76 FHPK - GRAINGER - PAPER GOODS MIAMI DIST- (CW26366) 31160000-25-NASPO-ACS-FY27

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $942.44

Total Budgetary Amount: $942.44

Total Payment To Date: $942.44

Order Date: 07/30/2026

Main Information

Purchase Order Number: C7BB61

Purchase Order Status: Ordered

Order Date: 07/30/2026

Purchase Order Beginning Date: 07/30/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 76 FHPK - GRAINGER - PAPER GOODS MIAMI DIST- (CW26366) 31160000-25-NASPO-ACS-FY27

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: $942.44

Total Budgetary Amount: $942.44

Budgetary Amount Account Code FY
$942.44 76-20-2-009001-76100100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cleaning rags and cloths and wipes 31160000-25-NASPO-ACS 2.0000 $116.5300 $233.06
TK147563595T Cleaning WipesDispenser BoxWhitePK5
     
 2 Toilet tissue 31160000-25-NASPO-ACS 3.0000 $83.5600 $250.68
TK147563596T Grainger Toilet Paper Roll 2 Ply Sheet Size 4 1/2 in x 3 1/2 in 500 Roll Length 150 ft Roll Dia. 4 1/4 in Universal 4 1/2 in Sheet Width 3 1/2 in Sheet Length 1 5/8 in Core Dia. White Com...
     
 3 Paper towels 31160000-25-NASPO-ACS 5.0000 $36.2200 $181.10
TK147563597T Paper Towel Sheets Multifold GRAINGER White 1 Ply Universal Sheet Width 9 1/4 in Sheet Length 9 1/2 in Folded Width 3 1/4 in Number of Sheets 250 Compatible Grainger Part Number 1ECK3 1EC...
     
 4 Trash bags 31160000-25-NASPO-ACS 5.0000 $43.3600 $216.80
TK147563598T Trash Bag Capacity 55 gal Trash Bag Material HDPE Percent Recycled Content 0 Percent Thickness 12 micron Color Clear Bag Closure Type None Width 36 in Height 60 in Max. Load 45 lb Bottom ...
     
 5 Trash bags 31160000-25-NASPO-ACS 10.0000 $6.0800 $60.80
TK147563599T Trash Bag Capacity 13 gal Trash Bag Material Super Hexene HAO Percent Recycled Content 0 Percent Thickness 0.75 mil Color Clear Bag Closure Type None Width 23 1/2 in Height 29 in Max. Loa...
 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
     
 2026-2027 $942.44

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.

BACK TO TOP    



2011 © Florida Department of Financial Services