Purchase Order Information

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE	Purchase Order Number: C7B0F8
Purchase Order Title: NDETN-1172-FY26/27-EI-GRAINGER-SUPPLIES-RC	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $2,424.21	Total Budgetary Amount: $2,424.21
Total Payment To Date: $2,424.21	Order Date: 07/22/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7B0F8

Purchase Order Status: Ordered

Order Date: 07/22/2026

Purchase Order Beginning Date: 07/22/2026

Purchase Order Ending Date: 10/22/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: NDETN-1172-FY26/27-EI-GRAINGER-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: $2,424.21

Total Budgetary Amount: $2,424.21

Download Budget Information

Budgetary Amount	Account Code	FY
$2,424.21	80-20-2-685001-80400100-00-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Cleaning and janitorial carts and accessories

31160000-25-NASPO-ACS

1.0000

$276.9600

$276.96

TK147577365T Janitor Cart Overall Depth 46 in Overall Height 38 in Includes 11 Tool Hooks Front Platform Front-Access Zippered Bag Waste Cover Includes Shelves Yes Includes Waste Container Yes Lockabl...

Line Item Description: TK147577365T Janitor Cart Overall Depth 46 in Overall Height 38 in Includes 11 Tool Hooks Front Platform Front-Access Zippered Bag Waste Cover Includes Shelves Yes Includes Waste Container Yes Lockable No Number of Shelves 3 Waste Container Capacity 32 ga

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: 80411008250 -

Object Code and Description: 341017 -

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

Split Amount: $276.96

Brooms

31160000-25-NASPO-ACS

20.0000

$17.3600

$347.20

TK147577366T Angle Broom Broom Type Angle Broom Bristle Material PET For Surface Texture Rough Sweep Face 11 in Bristle Length 6 in Bristle Color Silver Block Material Plastic Handle Length 49 in Hand...

Line Item Description: TK147577366T Angle Broom Broom Type Angle Broom Bristle Material PET For Surface Texture Rough Sweep Face 11 in Bristle Length 6 in Bristle Color Silver Block Material Plastic Handle Length 49 in Handle Material Steel Handle Color Silver Handle Connection

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: 80411008250 -

Object Code and Description: 341017 -

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

Split Amount: $347.20

Broom or mop handles

31160000-25-NASPO-ACS

10.0000

$28.9500

$289.50

TK147577367T Wet Mop Handle Connection Type Clamp On Handle Length 60 in Material Aluminum Handle Color Gray Connection Thread Type Not Applicable Tip Material Polypropylene Features For 5 in Headband...

Line Item Description: TK147577367T Wet Mop Handle Connection Type Clamp On Handle Length 60 in Material Aluminum Handle Color Gray Connection Thread Type Not Applicable Tip Material Polypropylene Features For 5 in Headband Mops For Commercial and Industrial Applications Series

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: 80411008250 -

Object Code and Description: 341017 -

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

Split Amount: $289.50

Mop heads

31160000-25-NASPO-ACS

20.0000

$20.7400

$414.80

TK147577368T Wet Mop Material Cotton/Synthetic Mop Connection Type Clamp On Overall Width 7 3/8 in Overall Depth 2 3/4 in Launderable Yes Color Green Dry Weight 22 oz Mop End Type Loop Includes Wet Mo...

Line Item Description: TK147577368T Wet Mop Material Cotton/Synthetic Mop Connection Type Clamp On Overall Width 7 3/8 in Overall Depth 2 3/4 in Launderable Yes Color Green Dry Weight 22 oz Mop End Type Loop Includes Wet Mop Tailband Yes Compatible Grainger Part Number 5MY22 Co

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: 80411008250 -

Object Code and Description: 341017 -

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

Split Amount: $414.80

Dust brushes or pans

31160000-25-NASPO-ACS

10.0000

$27.2100

$272.10

TK147577369T Long Handled Dust Pan Tool Type Dust Pan Material Plastic Handle Length 31 in Overall Width 12 1/2 in Overall Depth 11 1/2 in Color Black Features Hanging End Cap Color Coding System No D...

Line Item Description: TK147577369T Long Handled Dust Pan Tool Type Dust Pan Material Plastic Handle Length 31 in Overall Width 12 1/2 in Overall Depth 11 1/2 in Color Black Features Hanging End Cap Color Coding System No Dust Pan Type Long Handled/Lobby Includes Dust Pan Lid N

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: 80411008250 -

Object Code and Description: 341017 -

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

Split Amount: $272.10

Dust mops

31160000-25-NASPO-ACS

5.0000

$36.2900

$181.45

TK147577370T Dust Mop Kit Product Type Dust Mop Mop Connection Type Slide On Mop Head Material Nylon/Polyester Handle Material Wood Mop Head Width 24 in Mop Head Depth 5 in Launderable Yes Mop Head Co...

Line Item Description: TK147577370T Dust Mop Kit Product Type Dust Mop Mop Connection Type Slide On Mop Head Material Nylon/Polyester Handle Material Wood Mop Head Width 24 in Mop Head Depth 5 in Launderable Yes Mop Head Color Blue/Red Handle Color Natural Wringer Type Not Appl

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: 80411008250 -

Object Code and Description: 341017 -

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

Split Amount: $181.45

Trash picker

31160000-25-NASPO-ACS

5.0000

$44.3300

$221.65

TK147577371T Trash Grabber Length 36 in Handle Type Trigger Grabber Opening 3 3/4 in Material Aluminum

Cutting and crimping and punching tools

31160000-25-NASPO-ACS

6.0000

$12.6300

$75.78

TK147577372T Safety Knife Application Multipurpose Blade Change Method Quick-Change Blade Projection Length 5/8 in Blade Material Steel Blade Operation Manual Retracting

Non sanitary residential fixtures

31160000-25-NASPO-ACS

3.0000

$17.1800

$51.54

TK147577373T Toilet Seat For Bowl Shape Round Toilet Seat Type Standard Front Type Closed Includes Cover Cover Included Color White Hinge Material Plastic Hinge Design External Check Seat Height 2 in ...

Line Item Description: TK147577373T Toilet Seat For Bowl Shape Round Toilet Seat Type Standard Front Type Closed Includes Cover Cover Included Color White Hinge Material Plastic Hinge Design External Check Seat Height 2 in Seat Material Wood Bolt to Seat Front 16 7/8 in

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: 80411008250 -

Object Code and Description: 320034 -

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

Split Amount: $51.54

Restroom supplies

31160000-25-NASPO-ACS

2.0000

$45.6300

$91.26

TK147577374T Air Freshener Dispenser Kit Continuous White Cleaner Chemical Product Grouping Air Freshener Dispenser with Refill Dispenser Mounting Wall Refill Type Scented Cover Coverage 2500 cu ft Sc...

Line Item Description: TK147577374T Air Freshener Dispenser Kit Continuous White Cleaner Chemical Product Grouping Air Freshener Dispenser with Refill Dispenser Mounting Wall Refill Type Scented Cover Coverage 2500 cu ft Scent Release Settings Continuous Dispensing Method Fan 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: 80411008250 -

Object Code and Description: 341017 -

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

Split Amount: $91.26

Cleaning and disinfecting solutions

31160000-25-NASPO-ACS

1.0000

$52.2200

$52.22

TK147577375T Urine Remover Urine Remover Primary Chemical None Surfaces for Use On Hard Nonporous Surfaces Container Type Bottle Container Size 32 oz Fragrance Unscented Ready to Use/Concentrated Read...

Line Item Description: TK147577375T Urine Remover Urine Remover Primary Chemical None Surfaces for Use On Hard Nonporous Surfaces Container Type Bottle Container Size 32 oz Fragrance Unscented Ready to Use/Concentrated Ready to Use Recommended Dilution Ready to Use Cleaner Form

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: 80411008250 -

Object Code and Description: 341017 -

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

Split Amount: $52.22

Cleaning and disinfecting solutions

31160000-25-NASPO-ACS

12.0000

$3.1300

$37.56

TK147577376T Glass Cleaner Ammonia Free Yes Acrylic Safe Yes Contains Vinegar No Container Type Aerosol Spray Can Container Size 19 oz Cleaner Form Foam Ready to Use/Concentrated Ready to Use Fragranc...

Line Item Description: TK147577376T Glass Cleaner Ammonia Free Yes Acrylic Safe Yes Contains Vinegar No Container Type Aerosol Spray Can Container Size 19 oz Cleaner Form Foam Ready to Use/Concentrated Ready to Use Fragrance Fresh Product Label Glass Cleaner Color White Flash 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: 80411008250 -

Object Code and Description: 341017 -

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

Split Amount: $37.56

Cleaning and disinfecting solutions

31160000-25-NASPO-ACS

1.0000

$43.8900

$43.89

TK147577397T Neutral Floor Cleaner Cleaner Form Liquid Container Size 1 gal Container Type Jug For Floor Type Concrete Wood Vinyl Minimum Drying Time 1 min pH Level 8 pH Value Neutral Product Series P...

Line Item Description: TK147577397T Neutral Floor Cleaner Cleaner Form Liquid Container Size 1 gal Container Type Jug For Floor Type Concrete Wood Vinyl Minimum Drying Time 1 min pH Level 8 pH Value Neutral Product Series Professional Series Properties Biodegradable Low Foam No

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: 80411008250 -

Object Code and Description: 341017 -

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

Split Amount: $43.89

Cleaning and disinfecting solutions

31160000-25-NASPO-ACS

2.0000

$7.6900

$15.38

TK147577398T Furniture Polish Cleaner Form Liquid Container Size 20 oz Container Type Aerosol Spray Can Properties Biodegradable Biodegradable Yes Fragrance Lemon Surfaces for Use On Furniture VOC Con...

Line Item Description: TK147577398T Furniture Polish Cleaner Form Liquid Container Size 20 oz Container Type Aerosol Spray Can Properties Biodegradable Biodegradable Yes Fragrance Lemon Surfaces for Use On Furniture VOC Content 10 Percent Net Weight 18 oz

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: 80411008250 -

Object Code and Description: 341017 -

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

Split Amount: $15.38

Temperature and heat measuring instruments

31160000-25-NASPO-ACS

3.0000

$17.6400

$52.92

TK147577399T Clip On Thermometer Temperature Range -40 Degrees to 140 Degrees F/-40 Degrees to 60 Degrees C Stem Length Not Applicable Dial Diameter 8 in Wall Includes NIST-Traceable Certificate No Ho...

Line Item Description: TK147577399T Clip On Thermometer Temperature Range -40 Degrees to 140 Degrees F/-40 Degrees to 60 Degrees C Stem Length Not Applicable Dial Diameter 8 in Wall Includes NIST-Traceable Certificate No Housing Material Bi-Metal Coil Lens Material Plastic

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: 80411008250 -

Object Code and Description: 341000 -

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

Split Amount: $52.92

Displaying 1 to 15 of 15

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

Expand All Payments Download Payments

"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.

Fiscal Year

Total Amount

2026-2027

$2,424.21

Statewide Document #

Agency Document #

Vendor Name

Invoice #

Line Item #

Split Line #

Amount

FID

IBI

CAT

CFI

Date

D70000618900006

6002736809

W.W. GRAINGER INC.

9015766133

$276.96

685001

80400100

040000

08/10/2026

D70000618900006

6002736810

W.W. GRAINGER INC.

9015766133

$347.20

685001

80400100

040000

08/10/2026

D70000618900006

6002736811

W.W. GRAINGER INC.

9015766133

$289.50

685001

80400100

040000

08/10/2026

D70000618900006

6002736812

W.W. GRAINGER INC.

9015766133

$272.10

685001

80400100

040000

08/10/2026

D70000618900006

6002736813

W.W. GRAINGER INC.

9015766133

$181.45

685001

80400100

040000

08/10/2026

D70000618900006

6002736814

W.W. GRAINGER INC.

9015766133

$221.65

685001

80400100

040000

08/10/2026

D70000618900004

6002736815

W.W. GRAINGER INC.

9015766133

$75.78

685001

80400100

040000

08/10/2026

D70000618900006

6002736816

W.W. GRAINGER INC.

9015766133

$52.22

685001

80400100

040000

08/10/2026

D70000618900006

6002736817

W.W. GRAINGER INC.

9015766133

$43.89

685001

80400100

040000

08/10/2026

D70000618900006

6002736818

W.W. GRAINGER INC.

9015766133

$15.38

685001

80400100

040000

08/10/2026

Displaying 1 to 10 of 15

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

Payment Details

Purchase Order Document