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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: C6B123

Purchase Order Title: CDETN-1126-EI-FY25/26-GRAINGER-FACILITY/MAINT/KITCHEN JANUARY-bms

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $3,191.89

Total Budgetary Amount: $3,191.89

Total Payment To Date: $3,191.89

Order Date: 01/15/2026

Main Information

Purchase Order Number: C6B123

Purchase Order Status: Ordered

Order Date: 01/15/2026

Purchase Order Beginning Date: 01/13/2026

Purchase Order Ending Date: 02/13/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CDETN-1126-EI-FY25/26-GRAINGER-FACILITY/MAINT/KITCHEN JANUARY-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: $3,191.89

Total Budgetary Amount: $3,191.89

Budgetary Amount Account Code FY
$3,191.89 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 Paints and primers 31160000-25-NASPO-ACS 3.0000 $55.1700 $165.51
TK136412009T Elastomeric Roof Coating Base Type Water Resin Type Acrylic Size 0.9 gal White Coverage 100 sq ft/gal Dry Time 2 to 24 hr VOC Content 50 g/L Application Temperature 50 Degrees to 70 Degre...
     
 2 Hardware 31160000-25-NASPO-ACS 2.0000 $16.3600 $32.72
TK136412010T Moisture Absorber Desiccant Bag Type Cartridge Area Protected 72.33 cu ft Width 8 11/16 in Length 8 11/16 in Desiccant Bag Size 47 1/2 oz Container Type Tub Bags per Package 1 Humidity In...
     
 3 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 3.0000 $25.3800 $76.14
TK136412011T Mold and Mildew Remover Cleaner Form Liquid Container Size 1 gal Container Type Bottle Contains Didecyl Dimethyl Ammonium Chloride EPA Registered Yes EPA Registration Number 6836-193-8248...
     
 4 Trash bags 31160000-25-NASPO-ACS 15.0000 $41.8900 $628.35
TK136412012T Trash Bag Capacity 60 gal Trash Bag Material HDPE Percent Recycled Content 0 Percent Thickness 19 micron Color Black Bag Closure Type None Width 38 in Height 58 in Max. Load 80 lb Bottom ...
     
 5 Trash bags 31160000-25-NASPO-ACS 15.0000 $50.3100 $754.65
TK136412013T Trash Bag Capacity 33 gal Trash Bag Material LLDPE Percent Recycled Content 0 Percent Thickness 1.1 mil Color Clear Bag Closure Type None Width 33 in Height 39 in Max. Load 70 lb Bottom S...
     
 6 Toilet tissue 31160000-25-NASPO-ACS 10.0000 $90.0600 $900.60
TK136412014T Pacific Blue BasicTM Toilet Paper Roll 2 Ply Sheet Size 3 13/16 in x 4 in 550 Roll Length 183 ft Roll Dia. 4 3/4 in Universal 3 7/8 in Sheet Width 4 in Sheet Length 1 5/8 in Core Dia. Whi...
     
 7 Restroom supplies 31160000-25-NASPO-ACS 8.0000 $48.6200 $388.96
TK136412015T Paper Towel Roll Hardwound White Pacific Blue UltraTM Roll Width 9 in Sheet Width 9 in Sheet Length Continuous Sheet Size Continuous Roll Length 400 ft Core Dia. 1 3/4 in Number of Sheets...
     
 8 Multipurpose labels 31160000-25-NASPO-ACS 4.0000 $15.3500 $61.40
TK136412016T Shelf Life Label Bio-Based Yes BPI Certified No Color Red Compostable Not Compostable FSC Certified Yes Height 1 in Label Style Dissolvable Label Language English Material Paper Number of...
     
 9 Paper towels 31160000-25-NASPO-ACS 1.0000 $62.4600 $62.46
TK136412017T Paper Towel Sheets C-Fold SkilcraftR Brown 1 Ply Universal Sheet Width 9 1/4 in Sheet Length 10 1/4 in Folded Width 10 1/4 in Folded Length 4 in Number of Sheets 200 Compatible Mfg. Model...
     
 10 Cleaning rags and cloths and wipes 31160000-25-NASPO-ACS 1.0000 $72.4200 $72.42
TK136412018T Cleaning Wipes PolyWog Wipes Primary Chemical Quat Wet Contact Time No Efficacy 300 ct Container Type Bucket Sheet Size 12 in x 8 in Fragrance Unscented Ready to Use/Concentrated Ready to...
     
 11 Hardware 31160000-25-NASPO-ACS 1.0000 $19.9900 $19.99
TK136412019T Pot HolderPackage Quantity 12
     
 12 Brooms 31160000-25-NASPO-ACS 1.0000 $28.6900 $28.69
TK136412020T Lobby Broom and Dust Pan Tool Type Lobby Broom Broom Handle Length 31 in Bristle Material Polypropylene Bristle Color Black Dust Pan Handle Length 31 in Dust Pan Width 12 1/2 in Dust Pan ...
 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 $3,191.89

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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