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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: C72307

Purchase Order Title: CDETN-1126-WARRANT-FY 25/26-GRAINGER- KITCHEN QUARTERLY-bms

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $741.79

Total Budgetary Amount: $741.79

Total Payment To Date: NA

Order Date: 04/22/2026

Main Information

Purchase Order Number: C72307

Purchase Order Status: Ordered

Order Date: 04/22/2026

Purchase Order Beginning Date: 04/15/2026

Purchase Order Ending Date: 05/15/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CDETN-1126-WARRANT-FY 25/26-GRAINGER- KITCHEN QUARTERLY-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: $741.79

Total Budgetary Amount: $741.79

Budgetary Amount Account Code FY
$741.79 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 Trash bags 31160000-25-NASPO-ACS 6.0000 $41.8900 $251.34
TK141928023T 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 ...
     
 2 Paper towels 31160000-25-NASPO-ACS 2.0000 $64.8800 $129.76
TK141928024T Paper Towel Sheets C-Fold Pacific Blue SelectTM White 2 Ply Universal Sheet Width 10 1/8 in Sheet Length 12 3/4 in Folded Width 3 5/8 in Folded Length 3 5/8 in Number of Sheets 120 Compat...
     
 3 Hair or beard nets 31160000-25-NASPO-ACS 2.0000 $149.9100 $299.82
TK141928025T Hairnet Anti-Static No Aperture Size 1/8 in Color White Denier 30 den Diameter 20 in Latex-Free Yes Material Polyester Metal Detectable No Netting Style Honeycomb Packaging Bag Product Ty...
     
 4 Table and kitchen linen and accessories 31160000-25-NASPO-ACS 3.0000 $20.2900 $60.87
TK141928026T Glass Towel Overall Width 15 in Product Type Glass Towel Color Black Hunter Green Navy Red Yellow Material 100 Percent Cotton Overall Length 25 in Pattern Striped Package Quantity 12
 Displaying 1 to 4 of 4    


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.
  

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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