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State Contract Reporting System

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

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE

Purchase Order Number: C688FF

Purchase Order Title: CDETN-1126-EI-FY25/26-GRAINGER-MAINTENANCE-bms

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $966.17

Total Budgetary Amount: $966.17

Total Payment To Date: $966.17

Order Date: 12/04/2025

Main Information

Purchase Order Number: C688FF

Purchase Order Status: Ordered

Order Date: 12/04/2025

Purchase Order Beginning Date: 12/03/2025

Purchase Order Ending Date: 01/05/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CDETN-1126-EI-FY25/26-GRAINGER-MAINTENANCE-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: $966.17

Total Budgetary Amount: $966.17

Budgetary Amount Account Code FY
$966.17 80-20-2-685001-80400100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Drive components 31160000-25-NASPO-ACS 5.0000 $13.9900 $69.95
TK134134644T Cogged V-Belt Belt Material Gum Rubber Edge Construction Raw Edge Industry Number AX49 Number of Bands 1 Outside Length 51 in Reinforcing Cord Material Polyester Thickness 0.313 in Top Wi...
     
 2 Lubricating preparations 31160000-25-NASPO-ACS 1.0000 $12.1800 $12.18
TK134134645T Penetrating Lubricant Blaster PB Blaster Net Fill 18 oz Container Size 18 oz Aerosol Can Petroleum Distillates Min. Operating Temp. 0 Degrees F Max. Operating Temp. 120 Degrees F Not Rate...
     
 3 Lubricating preparations 31160000-25-NASPO-ACS 3.0000 $8.2900 $24.87
TK134134646T Lock Dry Lubricant Dry 3-IN-ONE Lubricant Net Fill 2.5 oz Container Size 5 oz Lubricant Container Aerosol Can Mineral Oil PTFE Primary Additive Min. Operating Temp. -50 Degrees F Max. Ope...
     
 4 Cleaning equipment 31160000-25-NASPO-ACS 3.0000 $53.3900 $160.17
TK134134647T Plunger Product Type Flange Plunger Plunger Material Rubber Handle Length 25 in Diameter - Maximum 6 in For Use With Showers/Tubs Sinks Toilets Diameter - Minimum 6 in Handle Material Alu...
     
 5 Fastener setting tools 31160000-25-NASPO-ACS 1.0000 $98.7100 $98.71
TK134134648T Rivet Tool For Rivet Diameter 3/32 in 1/8 in 5/32 in 3/16 in For Rivet Material Aluminum Copper Stainless Steel Steel For Rivet Type Blind Head Type Angled Rivet Tool Type Rivet Tool Incl...
     
 6 Hardware 31160000-25-NASPO-ACS 6.0000 $8.5200 $51.12
TK134134649T Windshield Washer Fluid Product Type Windshield Washer Fluid Series Rain-X Container Size 1 gal Container Type Jug Product Form Liquid Color Green Freezing Point 32 Degrees F Properties D...
     
 7 Anti corrosives 31160000-25-NASPO-ACS 1.0000 $6.9000 $6.90
TK134134650T Machine Oil4 ozDrip Bottle
     
 8 Retaining hardware 31160000-25-NASPO-ACS 1.0000 $199.2300 $199.23
TK134134651T Blind Rivet Assortment Number of Pieces 1450 Number of Sizes 16 Product Type Blind Rivet Assortment Material Grade/Class Ungraded Manufacturer Location Globally Sourced Made in North Amer...
     
 9 Valves 31160000-25-NASPO-ACS 2.0000 $31.5500 $63.10
TK134134652T Toilets
     
 10 Cleaning rags and cloths and wipes 31160000-25-NASPO-ACS 2.0000 $4.3600 $8.72
TK134134653T Cloth Rag Cleaning Cloth Style Terry Cloth Material Cotton Cleaning Cloth Color White Cleaning Cloth Condition New Package Type Bag Size 14 in x 17 in Lint Level Standard Primary Cleaning...
     
 11 Drilling and operation machinery 31160000-25-NASPO-ACS 1.0000 $25.8600 $25.86
TK134134654T Hex Shank Drill Bit Set Hex 5 Number of Drill Bits Carbide Tipped Number of Cutter Heads 2 Overall Length 6 in Bright Uncoated Shank Diameter 1/8 in 3/16 in 1/4 in 5/16 in 3/8 in Package ...
     
 12 Hardware 31160000-25-NASPO-ACS 1.0000 $245.3600 $245.36
TK134134655T Hammer Drill Voltage 20V DC Cordless Drill Class Compact Chuck Size 1/2 in Drilling Capacity in Concrete 1/4 in Drilling Capacity in Wood 1 in Number of Speed Settings 2 Number of Clutch ...
 Displaying 1 to 12 of 12    


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
     
 2025-2026 $966.17

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.

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