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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: C7BDB8

Purchase Order Title: CDETN-1110-EI-FY26/27-GRAINGER-BATHROON SUPPLIES-bmsAND FOOD LABELS

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $2,084.43

Total Budgetary Amount: $2,084.43

Total Payment To Date: $2,084.43

Order Date: 07/31/2026

Main Information

Purchase Order Number: C7BDB8

Purchase Order Status: Ordered

Order Date: 07/31/2026

Purchase Order Beginning Date: 07/28/2026

Purchase Order Ending Date: 08/28/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: CDETN-1110-EI-FY26/27-GRAINGER-BATHROON SUPPLIES-bmsAND FOOD LABELS

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: $2,084.43

Total Budgetary Amount: $2,084.43

Budgetary Amount Account Code FY
$2,084.43 80-20-2-685001-80400100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Toilet tissue 31160000-25-NASPO-ACS 5.0000 $113.7700 $568.85
TK147935135T Pacific Blue BasicTM Toilet Paper Roll 1 Ply Sheet Size 4 in x 4 in 550 Roll Length 183 ft Roll Dia. 4 3/4 in Universal 4 in Sheet Width 4 in Sheet Length 1 5/8 in Core Dia. White Compati...
     
 2 Trash bags 31160000-25-NASPO-ACS 20.0000 $51.0500 $1,021.00
TK147935136T Trash Bag Capacity 55 gal Trash Bag Material HDPE Percent Recycled Content 0 Percent Thickness 16 micron Color Clear Bag Closure Type None Width 41 in Height 54 in Max. Load 75 lb Bottom ...
     
 2 Trash bags 31160000-25-NASPO-ACS 20.0000 $51.0500 $1,021.00
TK147935136T Trash Bag Capacity 55 gal Trash Bag Material HDPE Percent Recycled Content 0 Percent Thickness 16 micron Color Clear Bag Closure Type None Width 41 in Height 54 in Max. Load 75 lb Bottom ...
     
 3 Paper towels 31160000-25-NASPO-ACS 2.0000 $135.5600 $271.12
TK147935137T Paper Towel Roll Hardwound White enMotionR Roll Width 10 in Sheet Width 10 in Sheet Length Continuous Sheet Size Continuous Roll Length 800 ft Core Dia. 1 3/4 in Number of Sheets Continuo...
     
 4 Wet mops 31160000-25-NASPO-ACS 15.0000 $6.7800 $101.70
TK147935138T Wet Mop Material Cotton Mop Connection Type Slide On Launderable No Color Natural Dry Weight 16 oz Mop End Type Cut Includes Wet Mop Tailband No Compatible Grainger Part Number 1TYZ7 1TYZ...
     
 5 Multipurpose labels 31160000-25-NASPO-ACS 8.0000 $15.2200 $121.76
TK147935139T 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...
 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
     
 2026-2027 $2,084.43

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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