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 JUVENILE JUSTICE

Purchase Order Number: C6A7F5

Purchase Order Title: NDETN-1144-FY25/26-EI-Grainger-light bulbs and plumbing-RC

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $2,297.54

Total Budgetary Amount: $2,297.54

Total Payment To Date: $2,255.94

Order Date: 01/08/2026

Main Information

Purchase Order Number: C6A7F5

Purchase Order Status: Ordered

Order Date: 01/08/2026

Purchase Order Beginning Date: 01/07/2026

Purchase Order Ending Date: 05/21/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: NDETN-1144-FY25/26-EI-Grainger-light bulbs and plumbing-RC

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: $2,297.54

Total Budgetary Amount: $2,297.54

Budgetary Amount Account Code FY
$2,297.54 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 Specialty fabrics or cloth 31160000-25-NASPO-ACS 2.0000 $34.7100 $69.42
TK136018454T Hook-and-Loop Fastener Hook-and-Loop Hook and Loop Shape Square Length 2 in Width 2 in Color Black Flame Retardant No Backing Material Nylon Shear Strength 14 lbf/sq in Adhesive Type Acry...
     
 2 Hardware 31160000-25-NASPO-ACS 25.0000 $11.9200 $298.00
TK136018455T Linear LED Light Bulb Bulb Housing Glass Bulb Shape T8 Color Rendering Index 82 Color Temperature 3000K Lumens 2100 lm Nominal Length 4 ft Watts 15 W Color Selectable No Light Technology ...
     
 3 Optical lighting 31160000-25-NASPO-ACS 12.0000 $25.4300 $305.16
TK136018456T U-Shaped LED Bulb Trade Number LED13BDT8/U6/835 Bulb Housing Glass Bulb Shape T8 Incandescent Wattage Equivalency 28 W 32 W Lumens 1800 lm Shatter-Resistant No Bulb Bend Radius 6 in Watts...
     
 4 Urinals 31160000-25-NASPO-ACS 3.0000 $155.3600 $466.08
TK136018457T Penal Ware Metal Bush Button Includes 2 Pieces of Tubing 48 In. L - Size - Inlet In. - Replaces - For Use With Hydraulic Flushometers
     
 5 Valves 31160000-25-NASPO-ACS 4.0000 $289.7200 $1,158.88
TK136018458T Manual Flush Valve
 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
     
 2025-2026 $2,255.94

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