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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: C6B2BB

Purchase Order Title: NDETN-1173-FY25/26-EI-Grainger-MAINT SUPPLIES-RC

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $334.49

Total Budgetary Amount: $334.49

Total Payment To Date: $334.49

Order Date: 01/16/2026

Main Information

Purchase Order Number: C6B2BB

Purchase Order Status: Ordered

Order Date: 01/16/2026

Purchase Order Beginning Date: 01/15/2026

Purchase Order Ending Date: 04/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: NDETN-1173-FY25/26-EI-Grainger-MAINT SUPPLIES-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: $334.49

Total Budgetary Amount: $334.49

Budgetary Amount Account Code FY
$334.49 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 Screws 31160000-25-NASPO-ACS 1.0000 $2.8100 $2.81
TK136544099T Self-Drilling Screw Finish Zinc-Plated Material Steel Head Type Hex Washer Drive External Hex Screw Size 10 Fastener Length 3/4 in Drill Point Size 2 Drill Tip Length 15/64 in Maximum Dri...
     
 2 Screws 31160000-25-NASPO-ACS 1.0000 $4.0400 $4.04
TK136544100T Self-Drilling Screw Finish Zinc-Plated Material Steel Head Type Hex Washer Drive External Hex Screw Size 8 Fastener Length 3/4 in Drill Point Size 2 Drill Tip Length 7/32 in Maximum Drill...
     
 3 Electrical hardware and supplies 31160000-25-NASPO-ACS 1.0000 $17.7400 $17.74
TK136544101T Cable Tie Standard Actual Length 11.8 in Width 0.3 in Nominal Length 12 in Locking Style Plastic Pawl Color Black Basic Material - Cable Tie Nylon Tensile Strength 120 lb Flame Retardant ...
     
 4 Electrical hardware and supplies 31160000-25-NASPO-ACS 1.0000 $5.2800 $5.28
TK136544124T Cable Tie Standard Actual Length 6 in Width 0.14 in Nominal Length 6 in Locking Style Plastic Pawl Color Black Basic Material - Cable Tie Nylon Tensile Strength 40 lb Intermediate Nominal...
     
 5 Holding and clamping tools 31160000-25-NASPO-ACS 1.0000 $57.9800 $57.98
TK136544125T Retaining Ring Plier Set For Ring Type External Internal Plier Types Retaining Ring Pliers Non-Sparking No Grip Style Standard Cushion Overall Length 6 1/4 in For Minimum Bore Diameter 3/...
     
 6 Traps and strainers 31160000-25-NASPO-ACS 4.0000 $61.6600 $246.64
TK136544126T Strainer Product Type Strainer Overall Width 7 1/4 in Overall Length 7 1/4 in Overall Diameter Not Applicable Material Plastic Installation Type Drop-In Color White Grate Surface Type Slo...
 Displaying 1 to 6 of 6    


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 $334.49

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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