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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: C7D316

Purchase Order Title: NDETN-1107-FY26/27-WARRANT-GRAINGER-MAINTENANCE SUPPLIES-RC

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $905.15

Total Budgetary Amount: $905.15

Total Payment To Date: $905.15

Order Date: 08/19/2026

Main Information

Purchase Order Number: C7D316

Purchase Order Status: Ordered

Order Date: 08/19/2026

Purchase Order Beginning Date: 08/18/2026

Purchase Order Ending Date: 11/18/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: NDETN-1107-FY26/27-WARRANT-GRAINGER-MAINTENANCE 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: $905.15

Total Budgetary Amount: $905.15

Budgetary Amount Account Code FY
$905.15 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 Restroom supplies 31160000-25-NASPO-ACS 5.0000 $8.7300 $43.65
TK149205955T Toilet Paper Holders Toilet Paper Type Standard Core Sunglow Dispenser Capacity 1 Roll Zinc Finish Polished Silver Horizontal Single Roll Holder Style Double Post Universal Ligature Resis...
     
 2 Hardware 31160000-25-NASPO-ACS 40.0000 $10.9800 $439.20
TK149205956T Linear LED Bulb Base Type Recessed Double Contact R17d Bulb Housing Glass Bulb Shape T8 Color Rendering Index 80 Color Temperature 3000K 3500K 4000K 5000K Incandescent Wattage Equivalency...
     
 3 Greases 31160000-25-NASPO-ACS 1.0000 $2.3700 $2.37
TK149205957T Plumbing GreaseTube1 oz
     
 4 Greases 31160000-25-NASPO-ACS 1.0000 $7.9500 $7.95
TK149205958T Anti-Corrosion Grease Base Oil Synthetic Container Size 2 oz. Lubricant NSF Rating Not Rated Grease Thickener Silicone Grease Color Clear Grease Container Can Min. Operating Temp. -40 Deg...
     
 5 Greases 31160000-25-NASPO-ACS 1.0000 $8.1500 $8.15
TK149205959T Anti-Corrosion GreaseJar2oz
     
 6 Rubber and plastic tubing 31160000-25-NASPO-ACS 5.0000 $20.0200 $100.10
TK149205960T PE Tubing Red Size 1/8 In O.D. x 10 Ft. For Use With Lavatories Showers Combination Lavatory And Toilet Pushbuttons
     
 7 Rubber and plastic tubing 31160000-25-NASPO-ACS 5.0000 $19.5500 $97.75
TK149205961T PE Tubing Blue Size 1/8 In O.D. x 10 Ft. For Use With Lavatories Showers Combination Lavatory And Toilet Pushbuttons
     
 8 Drilling and operation machinery 31160000-25-NASPO-ACS 2.0000 $14.6000 $29.20
TK149205962T Abrasive Point Abrasive Material Aluminum Oxide Max. Speed 35000 RPM Shape Tapered Head Width 1/4 in Head Length 1 1/2 in Mounting Type Mounted Point Diameter 1/4 in Abrasive Shank Diamet...
     
 9 Screws 31160000-25-NASPO-ACS 1.0000 $40.1600 $40.16
TK149205963T Wall Anchor System of Measurement Inch Anchor Length 1 1/8 in Thread Size 8 to 18 Thread Length 1 in Drive Type Phillips Includes Screw Yes Screw Size Included 8 Compatible Screw Size 12/...
     
 10 Hardware 31160000-25-NASPO-ACS 2.0000 $11.8200 $23.64
TK149205964T E-Z Ancor Package Quantity 25
     
 11 Nuts 31160000-25-NASPO-ACS 1.0000 $3.7200 $3.72
TK149205965T Lock Nut Finish Zinc-Plated Material Steel Material Grade/Class Grade 2 Thread Size 5/16 In.-18 Hex Width 1/2 in Hex Height 11/32 in Lock Type Nylon Insert Dimensional Standards ASME B18....
     
 12 Washers 31160000-25-NASPO-ACS 1.0000 $5.1900 $5.19
TK149205966T USS Washer Flat Washer Type USS Dimensional Standards ASME B18.21.1 Material Steel Material Grade/Class Case Hardened Finish Zinc-Plated For Screw Size 5/16 in Inside Diameter 0.375 in Ou...
     
 13 Nuts 31160000-25-NASPO-ACS 1.0000 $3.9900 $3.99
TK149205967T Hex Nut Hex Type Standard Hex Finish Zinc-Plated Material Grade/Class Grade 5 Material Steel Thread Size 5/16 In.-18 Hex Width 1/2 in Hex Height 17/64 in Manufacturer Location Globally So...
     
 14 Bolts 31160000-25-NASPO-ACS 12.0000 $8.3400 $100.08
TK149205968T Fully Threaded Rod Material Grade/Class Grade B7 Material Steel Finish Zinc Yellow Thread Size 5/16 In.-18 Overall Length 12 in Tensile Strength 125000 psi System of Measurement Inch Thre...
 Displaying 1 to 14 of 14    


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 $905.15

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.

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