Purchase Order Information

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE	Purchase Order Number: C72350
Purchase Order Title: CDETN-1126-WARRANT-FY 25/26-GRAINGER- MAINTENANCE-bms	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $867.37	Total Budgetary Amount: $867.37
Total Payment To Date: NA	Order Date: 04/22/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C72350

Purchase Order Status: Ordered

Order Date: 04/22/2026

Purchase Order Beginning Date: 04/13/2026

Purchase Order Ending Date: 05/13/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CDETN-1126-WARRANT-FY 25/26-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: $867.37

Total Budgetary Amount: $867.37

Download Budget Information

Budgetary Amount	Account Code	FY
$867.37	80-20-2-685001-80400100-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Wrenches and drivers

31160000-25-NASPO-ACS

1.0000

$20.8900

$20.89

TK141661251T Nutsetter Measurement System Imperial Fastening Size 1/4 in 5/16 in 3/8 in 7/16 in Tool Insertion Size 1/4 in Hex Overall Length 1 7/8 in Impact Rated Impact Rated Magnetized Tip Magnetiz...

Line Item Description: TK141661251T Nutsetter Measurement System Imperial Fastening Size 1/4 in 5/16 in 3/8 in 7/16 in Tool Insertion Size 1/4 in Hex Overall Length 1 7/8 in Impact Rated Impact Rated Magnetized Tip Magnetized Tip Finish Black Phosphate Material Steel Slide to C

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 80412018301 -

Object Code and Description: 241018 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $20.89

Electrical hardware and supplies

31160000-25-NASPO-ACS

1.0000

$25.6600

$25.66

TK141661252T Cable Tie Standard Actual Length 8.3 in Width 0.22 in Nominal Length 8 1/2 in Locking Style Plastic Pawl Color Black Basic Material - Cable Tie Nylon Tensile Strength 50 lb Halogen-Free L...

Line Item Description: TK141661252T Cable Tie Standard Actual Length 8.3 in Width 0.22 in Nominal Length 8 1/2 in Locking Style Plastic Pawl Color Black Basic Material - Cable Tie Nylon Tensile Strength 50 lb Halogen-Free Low-Smoke UV Light Resistant Weather Resistant Standard

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 80412018251 -

Object Code and Description: 320054 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $25.66

Tool attachments and accessories

31160000-25-NASPO-ACS

1.0000

$22.7900

$22.79

TK141661253T Power Bit Application - Tools Impact Bit Style Phillips Fastening Tool Tip Size 2 Shank Style Hex Hex Shank Size 1/4 in Single End Fastening Tool Material S2 Steel Overall Bit Length 2 in...

Line Item Description: TK141661253T Power Bit Application - Tools Impact Bit Style Phillips Fastening Tool Tip Size 2 Shank Style Hex Hex Shank Size 1/4 in Single End Fastening Tool Material S2 Steel Overall Bit Length 2 in SAE Finish Black Phosphate Impact Rated Impact Rated P

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 80412018301 -

Object Code and Description: 241018 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $22.79

Securing and protecting supplies

31160000-25-NASPO-ACS

1.0000

$13.7500

$13.75

TK141661254T Tarp Tarp Material Polyethylene Cut Size 10 x 12 ft Finished Size 9 ft 6 in x 11 ft 4 in Tarp Finished Length 11 ft 4 in Tarp Finished Width 9 ft 6 in Tarp Seam Finish Heat Sealed Rope Re...

Line Item Description: TK141661254T Tarp Tarp Material Polyethylene Cut Size 10 x 12 ft Finished Size 9 ft 6 in x 11 ft 4 in Tarp Finished Length 11 ft 4 in Tarp Finished Width 9 ft 6 in Tarp Seam Finish Heat Sealed Rope Reinforced Tarp Resistant Features Mildew Resistant Tear

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 80412018301 -

Object Code and Description: 341000 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $13.75

Straps

31160000-25-NASPO-ACS

2.0000

$12.7200

$25.44

TK141661255T Bungee Cord Assortment Bungee Material Rubber Cord Outer Material Latex End Type J-Hook Hook Length 2 1/2 in Hook Opening Size 1 in End Material Steel Stretch Length - Maximum Not Applica...

Line Item Description: TK141661255T Bungee Cord Assortment Bungee Material Rubber Cord Outer Material Latex End Type J-Hook Hook Length 2 1/2 in Hook Opening Size 1 in End Material Steel Stretch Length - Maximum Not Applicable Cord Diameter 3/8 in Overall Length 36 in Overall W

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 80412018301 -

Object Code and Description: 320000 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $25.44

Securing and protecting supplies

31160000-25-NASPO-ACS

12.0000

$19.9900

$239.88

TK141661256T Tarp Tarp Material Polyethylene Cut Size 12 x 16 ft Finished Size 11 ft 4 in x 15 ft 6 in Tarp Seam Finish Heat Sealed Rope Reinforced Tarp Resistant Features Mildew Resistant Tear Resist...

Line Item Description: TK141661256T Tarp Tarp Material Polyethylene Cut Size 12 x 16 ft Finished Size 11 ft 4 in x 15 ft 6 in Tarp Seam Finish Heat Sealed Rope Reinforced Tarp Resistant Features Mildew Resistant Tear Resistant Tarp Strength Standard Duty Water Resistant/Waterpr

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 80412018301 -

Object Code and Description: 341000 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $239.88

Adhesives

31160000-25-NASPO-ACS

1.0000

$8.9900

$8.99

TK141661257T Instant Adhesive Adhesive Color Clear Container Size 0.07 fl oz Container Type Tube Cure Method Humidity Maximum Viscosity 50 cP Minimum Viscosity 25 cps Series Original Built-in Dispense...

Line Item Description: TK141661257T Instant Adhesive Adhesive Color Clear Container Size 0.07 fl oz Container Type Tube Cure Method Humidity Maximum Viscosity 50 cP Minimum Viscosity 25 cps Series Original Built-in Dispenser Type Precision Tip Features Best Used with Non-Porous

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 80412018301 -

Object Code and Description: 320000 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $8.99

Rough and finishing tools

31160000-25-NASPO-ACS

1.0000

$8.5300

$8.53

TK141661258T End Brush Product Type End Brush Quick Change System Not Applicable Bristle Type Crimped Wire Bristle Material Brass Brush Dia. 1 in Wire Dia. 0.008 in Bristle Length 7/8 in Grit Not Appl...

Line Item Description: TK141661258T End Brush Product Type End Brush Quick Change System Not Applicable Bristle Type Crimped Wire Bristle Material Brass Brush Dia. 1 in Wire Dia. 0.008 in Bristle Length 7/8 in Grit Not Applicable Overall Length 3 in Compatible Tool Type Straigh

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 80412018301 -

Object Code and Description: 241018 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $8.53

Cleaning and disinfecting solutions

31160000-25-NASPO-ACS

4.0000

$92.7400

$370.96

TK141661259T Main Line Cleaner Cleaner Type Septic System Container Type Jug Container Size 1 gal Cleaner Form Liquid Septic System Safe Yes Garbage Disposal Safe No Fragrance Unscented Product Label ...

Line Item Description: TK141661259T Main Line Cleaner Cleaner Type Septic System Container Type Jug Container Size 1 gal Cleaner Form Liquid Septic System Safe Yes Garbage Disposal Safe No Fragrance Unscented Product Label Main Line Cleaner Product Series No Series Ready to Use

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 80412018301 -

Object Code and Description: 320034 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $370.96

Hardware and fittings

31160000-25-NASPO-ACS

1.0000

$6.9400

$6.94

TK141661260T 4-Pc. Funnel Set Material Polyethylene Fluid Capacity 10 fl oz Overall Diameter 4 3/8 in Overall Height 6 1/4 in Spout Outside Diameter 1/2 in 3/8 in 5/16 in 9/16 in Spout Length 1 5/8 in...

Line Item Description: TK141661260T 4-Pc. Funnel Set Material Polyethylene Fluid Capacity 10 fl oz Overall Diameter 4 3/8 in Overall Height 6 1/4 in Spout Outside Diameter 1/2 in 3/8 in 5/16 in 9/16 in Spout Length 1 5/8 in 2 1/4 in 2 5/8 in 3 in Color Orange Spout Cover No Fl

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 80412018301 -

Object Code and Description: 341000 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $6.94

Screws

31160000-25-NASPO-ACS

1.0000

$34.7300

$34.73

TK141661261T Self-Drilling Screw Assortment Finish Zinc-Plated Head Type Hex Washer Drive External Hex Number of Sizes 12 Number of Pieces 295 Material Steel Pack Size Small System of Measurement Inch...

Line Item Description: TK141661261T Self-Drilling Screw Assortment Finish Zinc-Plated Head Type Hex Washer Drive External Hex Number of Sizes 12 Number of Pieces 295 Material Steel Pack Size Small System of Measurement Inch Container Material Plastic Head Style Hex

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 80412018301 -

Object Code and Description: 320054 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $34.73

Tape

31160000-25-NASPO-ACS

1.0000

$65.5800

$65.58

TK141661262T Adhesion to Steel 20 oz/in Tape Brand 3MTM Clean Removal Time 2 wk Common Industry Assembly and Manufacturing Construction General Maintenance and Repair Metalworking Warehouse Indoor/Out...

Line Item Description: TK141661262T Adhesion to Steel 20 oz/in Tape Brand 3MTM Clean Removal Time 2 wk Common Industry Assembly and Manufacturing Construction General Maintenance and Repair Metalworking Warehouse Indoor/Outdoor Imperial Tape Length 60 yd Imperial Tape Width 1 7

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 80412018301 -

Object Code and Description: 320000 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $65.58

Cutting and crimping and punching tools

31160000-25-NASPO-ACS

1.0000

$23.2300

$23.23

TK141661263T Utility Blade Blade Design 1 Blade Edge Type Straight Blade Length 2 7/16 in Blade Material Steel Blade Thickness 0.024 in Blade Tip Standard Blade Width 3/4 in Compatible Grainger Part N...

Line Item Description: TK141661263T Utility Blade Blade Design 1 Blade Edge Type Straight Blade Length 2 7/16 in Blade Material Steel Blade Thickness 0.024 in Blade Tip Standard Blade Width 3/4 in Compatible Grainger Part Number 21Y981 21Y985 21Y992 3Q020 45J348 45J349 45JW97 4

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 80412018301 -

Object Code and Description: 241018 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $23.23

Displaying 1 to 13 of 13

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.

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

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document