Purchase Order Information

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE	Purchase Order Number: C7F49A
Purchase Order Title: CDETN-1126-EI-FY26/27-GRAINGER-Maintenance-kitchen-Medical-Facility-cw	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $910.61	Total Budgetary Amount: $910.61
Total Payment To Date: NA	Order Date: 09/16/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7F49A

Purchase Order Status: Ordered

Order Date: 09/16/2026

Purchase Order Beginning Date: 09/14/2026

Purchase Order Ending Date: 10/14/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: CDETN-1126-EI-FY26/27-GRAINGER-Maintenance-kitchen-Medical-Facility-cw

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: $910.61

Total Budgetary Amount: $910.61

Download Budget Information

Budgetary Amount	Account Code	FY
$910.61	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

Pesticides or pest repellents

31160000-25-NASPO-ACS

1.0000

$13.4700

$13.47

TK150846755T Roach Bait Trap Insect Group Crawling Trap Style Bait Box Targeted Insects Cockroaches Indoor/Outdoor Use Indoor Insect Control Type Kills Product Type Insect Trap Package Quantity 6

Pesticides or pest repellents

31160000-25-NASPO-ACS

2.0000

$12.4100

$24.82

TK150846756T Roach and Ant Killer Targeted Insects Ants Cockroaches Active Ingredients Dinotefuran Indoor/Outdoor Use Indoor/Outdoor DEET Concentration DEET-Free Container Size 2.5 oz Container Type T...

Line Item Description: TK150846756T Roach and Ant Killer Targeted Insects Ants Cockroaches Active Ingredients Dinotefuran Indoor/Outdoor Use Indoor/Outdoor DEET Concentration DEET-Free Container Size 2.5 oz Container Type Tube Form Gel Insect Group Crawling Dilution Ratio Ready

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: $24.82

Commercial use ladles

31160000-25-NASPO-ACS

3.0000

$3.8100

$11.43

TK150846757T Perforated Portion Controller Capacity 4 oz. Material Stainless Steel Length 13-1/2 In. Width 3-1/2 In. Handle Material ABS Plastic Handle Color Green Color Green

Domestic kitchen tools and utensils

31160000-25-NASPO-ACS

3.0000

$1.5200

$4.56

TK150846758T Turner Blade Style Solid Blade Edge Curved Blade Length 4 In. Blade Width 3-3/4 In. Overall Length 13-1/2 In. Handle Color Black Blade Material High Heat Nylon Handle Length 8 In. Handle ...

Line Item Description: TK150846758T Turner Blade Style Solid Blade Edge Curved Blade Length 4 In. Blade Width 3-3/4 In. Overall Length 13-1/2 In. Handle Color Black Blade Material High Heat Nylon Handle Length 8 In. Handle Material High Heat Nylon Standards NSF Certified

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: 80412018241 -

Object Code and Description: 350017 -

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

Split Amount: $4.56

Protective gloves

31160000-25-NASPO-ACS

8.0000

$2.8800

$23.04

TK150846759T Pan Grabber Product Type Pan Grabber Color White Material Terry Maximum Temperature 450 Degrees F

Filing cabinets or accessories

31160000-25-NASPO-ACS

1.0000

$787.7300

$787.73

TK150846760T Lateral File Cabinet Color Black Finish Painted Fire Resistance Rating Not Applicable Form Factor A4 Legal Letter Locking Integrated Material Steel Number of Drawers 3 Overall Depth 18 5/...

Line Item Description: TK150846760T Lateral File Cabinet Color Black Finish Painted Fire Resistance Rating Not Applicable Form Factor A4 Legal Letter Locking Integrated Material Steel Number of Drawers 3 Overall Depth 18 5/8 in Overall Height 40 1/4 in Overall Width 42 in Produ

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: 80412018271 -

Object Code and Description: 341022 -

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

Split Amount: $787.73

Waste containers or rigid liners

31160000-25-NASPO-ACS

4.0000

$8.5100

$34.04

TK150846761T Wastebasket Rectangular Open 7 gal Black Height 15 in Width/Diameter 14 1/2 in Depth 14 1/2 in Plastic Plastic Smooth Indoor Stationary No Lid Not Applicable None Free-Standing

Waste containers or rigid liners

31160000-25-NASPO-ACS

1.0000

$11.5200

$11.52

TK150846762T Recycling Wastebasket For Recyclable Material Bottle Can Paper Plastic Trash Trash Container Capacity 7 gal Top Type Open Number of Containers 1 Number of Openings 1 Total Capacity 7 gal ...

Line Item Description: TK150846762T Recycling Wastebasket For Recyclable Material Bottle Can Paper Plastic Trash Trash Container Capacity 7 gal Top Type Open Number of Containers 1 Number of Openings 1 Total Capacity 7 gal Color Blue Container Shape Rectangular Height 15 1/4 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: 80412018251 -

Object Code and Description: 341000 -

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

Split Amount: $11.52

Displaying 1 to 8 of 8

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