Purchase Order Information

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE	Purchase Order Number: C60CCF
Purchase Order Title: CDETN-1126-EI-FY25/26-GRAINGER-PAINT PROJECT/G1 PODIUM-bms	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $3,138.05	Total Budgetary Amount: $3,138.05
Total Payment To Date: $3,138.05	Order Date: 08/14/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C60CCF

Purchase Order Status: Ordered

Order Date: 08/14/2025

Purchase Order Beginning Date: 08/13/2025

Purchase Order Ending Date: 09/15/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CDETN-1126-EI-FY25/26-GRAINGER-PAINT PROJECT/G1 PODIUM-bms

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: $3,138.05

Total Budgetary Amount: $3,138.05

Download Budget Information

Budgetary Amount	Account Code	FY
$3,138.05	80-20-2-685001-80400100-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Cabinetry

31160000-25-NASPO-ACS

1.0000

$929.7200

$929.72

TK128294914T Mobile Computer Cabinet Frame Assembled Unassembled Includes Keyboard Tray No Includes Ventilation Fan No Number of Shelves 1 Cabinet Color Black For Computer Type Desktop Mobility Mobile...

Line Item Description: TK128294914T Mobile Computer Cabinet Frame Assembled Unassembled Includes Keyboard Tray No Includes Ventilation Fan No Number of Shelves 1 Cabinet Color Black For Computer Type Desktop Mobility Mobile Number of Drawers 1 Overall Depth 22 1/2 in Overall He

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: 80412018251 -

Object Code and Description: 341022 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $929.72

Respirators

31160000-25-NASPO-ACS

1.0000

$61.4600

$61.46

TK128294915T Half Mask Respirator Kit 6000 Series L Includes 4 Nuisance Organic Vapor P100 Filter Facepiece Material Thermoplastic Elastomer Head Harness Material Thermoplastic Elastomer Respirator Co...

Line Item Description: TK128294915T Half Mask Respirator Kit 6000 Series L Includes 4 Nuisance Organic Vapor P100 Filter Facepiece Material Thermoplastic Elastomer Head Harness Material Thermoplastic Elastomer Respirator Connection Type Bayonet Configured For Cartridges Supplie

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: 80412018301 -

Object Code and Description: 341028 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $61.46

Protective coveralls

31160000-25-NASPO-ACS

1.0000

$65.5200

$65.52

TK128294916T Disposable Coveralls Ankle Closure Attached Boots ANSI 107 Performance Class Not Applicable Anti-Static No Attached Glove Material Not Applicable Attached Glove Style Not Included Attache...

Line Item Description: TK128294916T Disposable Coveralls Ankle Closure Attached Boots ANSI 107 Performance Class Not Applicable Anti-Static No Attached Glove Material Not Applicable Attached Glove Style Not Included Attached Hood Yes Breathable Back Style Not Applicable Chest S

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: 80412018301 -

Object Code and Description: 320027 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $65.52

Hardware

31160000-25-NASPO-ACS

4.0000

$436.5000

$1,746.00

TK128294917T Epoxy Coating Base Type Solvent Resin Type Epoxy Color Light Gray Finish High Gloss VOC Content 114 g/L Dry Time 12 to 48 hr Cure Time 48 hrs For Use With 108 Cleaning and Etching Solutio...

Line Item Description: TK128294917T Epoxy Coating Base Type Solvent Resin Type Epoxy Color Light Gray Finish High Gloss VOC Content 114 g/L Dry Time 12 to 48 hr Cure Time 48 hrs For Use With 108 Cleaning and Etching Solution InstaPatch Concrete Repair TurboKrete Concrete Patchi

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: 80412018301 -

Object Code and Description: 320027 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $1,746.00

Paint applicators and painting accessories

31160000-25-NASPO-ACS

24.0000

$2.0400

$48.96

TK128294918T Paint Roller Cover Cover Type Standard Surface Texture Medium Semi-Rough Semi-Smooth Compatible Roller Frame Style Cage 9 in Overall Length 3/8 in Nap Size Surface Material Drywall Paint ...

Line Item Description: TK128294918T Paint Roller Cover Cover Type Standard Surface Texture Medium Semi-Rough Semi-Smooth Compatible Roller Frame Style Cage 9 in Overall Length 3/8 in Nap Size Surface Material Drywall Paint Type All Paints Core Diameter 1 1/2 in Cover Material P

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: 80412018301 -

Object Code and Description: 320027 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $48.96

Vision protection and accessories

31160000-25-NASPO-ACS

5.0000

$3.5600

$17.80

TK128294919T Adjustable Locations Straps ANSI Dust/Splash Rating Not Applicable Application General Purpose Band Material Elastic Brow Lining Material PVC Dielectric Protection No Eyewear Size Narrow ...

Line Item Description: TK128294919T Adjustable Locations Straps ANSI Dust/Splash Rating Not Applicable Application General Purpose Band Material Elastic Brow Lining Material PVC Dielectric Protection No Eyewear Size Narrow For Small Heads Designation H Frame Color Clear Frame M

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: 80412018301 -

Object Code and Description: 341028 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $17.80

Storage chests and cabinets and trunks

31160000-25-NASPO-ACS

1.0000

$268.5900

$268.59

TK128294920T Tool Box Material Polymer Overall Depth 14 5/16 in Overall Height 14 5/16 in Overall Width 22 3/16 in Locking System Security Bar Color Black Red Includes Drawers Drawers Included Number ...

Line Item Description: TK128294920T Tool Box Material Polymer Overall Depth 14 5/16 in Overall Height 14 5/16 in Overall Width 22 3/16 in Locking System Security Bar Color Black Red Includes Drawers Drawers Included Number of Compartments 3 Body Finish Matte Closure Type Bar Co

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: 80412018301 -

Object Code and Description: 341022 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $268.59

Displaying 1 to 7 of 7

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

$3,138.05

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