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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: C7D617

Purchase Order Title: NDETN-1101-FY26/27-EI-GRAINGER-KITCHEN SUPPLIES-RC

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $1,262.16

Total Budgetary Amount: $1,262.16

Total Payment To Date: $1,262.16

Order Date: 08/20/2026

Main Information

Purchase Order Number: C7D617

Purchase Order Status: Ordered

Order Date: 08/20/2026

Purchase Order Beginning Date: 08/19/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: NDETN-1101-FY26/27-EI-GRAINGER-KITCHEN 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: $1,262.16

Total Budgetary Amount: $1,262.16

Budgetary Amount Account Code FY
$1,223.14 80-20-2-685001-80400100-00-040000-00 2026-2027
$39.02 80-20-2-339300-80400100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Self adhesive labels 31160000-25-NASPO-ACS 6.0000 $16.0800 $96.48
TK149303829T Food Rotation Label Bio-Based Yes BPI Certified No Color Black Compostable Not Compostable FSC Certified Yes Height 2 in Label Style Dissolvable Label Language English Spanish Material Pa...
     
 2 Bags 31160000-25-NASPO-ACS 4.0000 $33.1700 $132.68
TK149303830T Bag Features White Block Reclosable Bag Bag Closure Type Zip Seal Polyethylene Thickness 1 mil Width 5 11/12 in Length 6 1/2 in With Hang Hole Hang Hole Not Included FDA Compliant FDA Com...
     
 3 Parchment paper 31160000-25-NASPO-ACS 5.0000 $110.9200 $554.60
TK149303831T Disposable Ovenable Pan Liner Bio-Based Yes BPI Certified No Coating Type Coated Color White Compostable Not Compostable FSC Certified No Length 24 3/8 in Material Paper Number of Sheets ...
     
 4 Bags 31160000-25-NASPO-ACS 3.0000 $29.0500 $87.15
TK149303832T Bag Type Grocery Bag Paper Thickness Not Applicable Kraft Handle Type Not Applicable Message Not Applicable Bag Bottom Type Flat Grocery Bag Package Configuration Bundle Recycled Content ...
     
 5 Protective gloves 31160000-25-NASPO-ACS 2.0000 $19.5100 $39.02
TK149303833T Disposable Gloves Acceptable Quality Level AQL 1.5 Anti-Static Anti-Static Included Color Blue Cuff Style Beaded Cuff Thickness 5 mil Disposable Glove Type Chemical-Resistant Food-Grade G...
     
 6 Protective gloves 31160000-25-NASPO-ACS 2.0000 $19.5100 $39.02
TK149303834T Disposable Gloves Acceptable Quality Level AQL 1.5 Anti-Static Anti-Static Included Color Blue Cuff Style Beaded Cuff Thickness 5 mil Disposable Glove Type Chemical-Resistant Food-Grade G...
     
 7 Protective gloves 31160000-25-NASPO-ACS 2.0000 $19.5100 $39.02
TK149304076T Disposable Gloves Acceptable Quality Level AQL 1.5 Anti-Static Anti-Static Included Color Blue Cuff Style Beaded Cuff Thickness 5 mil Disposable Glove Type Chemical-Resistant Food-Grade G...
     
 8 Domestic disposable kitchenware 31160000-25-NASPO-ACS 1.0000 $61.1600 $61.16
TK149304077T Disposable Portion Cup Lid BPI Certified No Color Clear Compatible Cup Capacity 1.5 oz 2 oz Compatible Manufacturer Cup Part Number PP20BLACK PP20CLEAR Compostable Not Compostable Disposa...
     
 9 Domestic disposable kitchenware 31160000-25-NASPO-ACS 3.0000 $71.0100 $213.03
TK149304078T Disposable Portion Cup Bio-Based No BPI Certified No Capacity 2 oz Coating/Lining Uncoated Color Clear Compatible Grainger Lid Part Number 462C09 Compatible Manufacturer Lid Part Number P...
 Displaying 1 to 9 of 9    


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 $1,262.16

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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