Purchase Order Information

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE	Purchase Order Number: C7F68F
Purchase Order Title: CDETN-1126-EI-FY26/27-GRAINGER-MAINTENANCE DEPT-cw	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $655.27	Total Budgetary Amount: $655.27
Total Payment To Date: $655.27	Order Date: 09/18/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7F68F

Purchase Order Status: Ordered

Order Date: 09/18/2026

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 DEPT-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: $655.27

Total Budgetary Amount: $655.27

Download Budget Information

Budgetary Amount	Account Code	FY
$655.27	80-20-2-685001-80400100-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Power drills

31160000-25-NASPO-ACS

1.0000

$151.0000

$151.00

TK150880709T Drill Kit Voltage 20 V DC Battery Included Battery Capacity 2 1.5 Ah Cordless Tool Battery Type Li-Ion Brushless Motor Yes Number of Batteries 2 20V MAX Series No Load RPM 0 to 450/0 to 1...

Line Item Description: TK150880709T Drill Kit Voltage 20 V DC Battery Included Battery Capacity 2 1.5 Ah Cordless Tool Battery Type Li-Ion Brushless Motor Yes Number of Batteries 2 20V MAX Series No Load RPM 0 to 450/0 to 1800 Chuck Size 1/2 in Max. Power 300 UWO Max. Torque 30

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: 241018 -

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

Split Amount: $151.00

Pesticides or pest repellents

31160000-25-NASPO-ACS

6.0000

$12.9000

$77.40

TK150880710T Insect Killer Targeted Insects Ants Flies Cockroaches Spiders Active Ingredients Cypermethrin Prallethrin Indoor/Outdoor Use Indoor/Outdoor DEET Concentration DEET-Free Container Size 15 ...

Line Item Description: TK150880710T Insect Killer Targeted Insects Ants Flies Cockroaches Spiders Active Ingredients Cypermethrin Prallethrin Indoor/Outdoor Use Indoor/Outdoor DEET Concentration DEET-Free Container Size 15 oz Container Type Aerosol Spray Can Form Aerosol Spray

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: 341016 -

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

Split Amount: $77.40

Cleaning rags and cloths and wipes

31160000-25-NASPO-ACS

1.0000

$232.8100

$232.81

TK150880711T Cleaning WipesDispenser BoxBluePK10

Electrical hardware and supplies

31160000-25-NASPO-ACS

1.0000

$39.0300

$39.03

TK150880712T Cable Tie Standard Actual Length 7.9 in Width 0.1 in Nominal Length 8 in Locking Style Plastic Pawl Color Black Basic Material - Cable Tie Nylon Tensile Strength 18 lb Flame Retardant Hal...

Line Item Description: TK150880712T Cable Tie Standard Actual Length 7.9 in Width 0.1 in Nominal Length 8 in Locking Style Plastic Pawl Color Black Basic Material - Cable Tie Nylon Tensile Strength 18 lb Flame Retardant Halogen-Free Plenum Rated UV Light Resistant Miniature Nom

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: 320000 -

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

Split Amount: $39.03

Paint applicators and painting accessories

31160000-25-NASPO-ACS

2.0000

$6.0500

$12.10

TK150880713T Mini Paint Roller Cover Cover Type Mini Surface Texture Medium Semi-Rough Semi-Smooth Compatible Roller Frame Style Wire 4 in Overall Length 3/8 in Nap Size Surface Material Drywall Paint...

Line Item Description: TK150880713T Mini Paint Roller Cover Cover Type Mini Surface Texture Medium Semi-Rough Semi-Smooth Compatible Roller Frame Style Wire 4 in Overall Length 3/8 in Nap Size Surface Material Drywall Paint Type Oil Based Paints Water Based Paints Core Diameter

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: 320027 -

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

Split Amount: $12.10

Hardware

31160000-25-NASPO-ACS

1.0000

$7.7100

$7.71

TK150880714T High Temp Hose Nozzle Trigger Location Rear Trigger Number of Spray Patterns Not Applicable Connection Type GHT Maximum Pressure 100 psi Construction Hi-Temp Poly Color Gray Adjustable St...

Line Item Description: TK150880714T High Temp Hose Nozzle Trigger Location Rear Trigger Number of Spray Patterns Not Applicable Connection Type GHT Maximum Pressure 100 psi Construction Hi-Temp Poly Color Gray Adjustable Stream Adjustable Stream Locking Mechanism No Minimum Flo

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: 320000 -

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

Split Amount: $7.71

Dollies

31160000-25-NASPO-ACS

1.0000

$105.0400

$105.04

TK150880715T General Purpose Dolly Load Capacity 1000 lb Deck Length 12 in Deck Width 5 in Deck Height 3 in Deck Material Wood Deck Surface Carpeted Deck Style Open Center Opening Length 12 in Center ...

Line Item Description: TK150880715T General Purpose Dolly Load Capacity 1000 lb Deck Length 12 in Deck Width 5 in Deck Height 3 in Deck Material Wood Deck Surface Carpeted Deck Style Open Center Opening Length 12 in Center Opening Width 4 in Color Black End Style Flush Frame Ma

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: 341022 -

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

Split Amount: $105.04

Cleaning and disinfecting solutions

31160000-25-NASPO-ACS

6.0000

$5.0300

$30.18

TK150880716T Windshield Washer/De-Bug Product Type Windshield Washer Fluid Series Bugwash Container Size 1 gal Container Type Bottle Product Form Liquid Color Green Freezing Point 32 Degrees F Propert...

Line Item Description: TK150880716T Windshield Washer/De-Bug Product Type Windshield Washer Fluid Series Bugwash Container Size 1 gal Container Type Bottle Product Form Liquid Color Green Freezing Point 32 Degrees F Properties De-Bug VOC Content Weight Percentage 0 Percent Reco

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: 241038 -

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

Split Amount: $30.18

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.

Payment Details

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"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

$655.27

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