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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: FLORIDA SCHOOL FOR THE DEAF AND THE BLIND

Purchase Order Number: C5F350

Purchase Order Title: FSDB-GRAINGER 25-26

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $1,909.65

Total Budgetary Amount: $1,909.65

Total Payment To Date: $1,909.65

Order Date: 07/25/2025

Main Information

Purchase Order Number: C5F350

Purchase Order Status: Ordered

Order Date: 07/25/2025

Purchase Order Beginning Date: 07/23/2025

Purchase Order Ending Date: 08/20/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FSDB-GRAINGER 25-26

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: $1,909.65

Total Budgetary Amount: $1,909.65

Budgetary Amount Account Code FY
$1,909.65 48-10-1-000192-48250400-00-104166-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Valves 31160000-25-NASPO-ACS 2.0000 $104.9600 $209.92
TK127123602T Anti-Siphon Vacuum Breaker Size 1/2 in Connection Type NPT Material of Construction Lead Free Brass Seal Silicone Max. Pressure 125 psi Temp. Range 33 Degrees to 180 Degrees F Height 2 3/...
     
 2 Water treatment consumables 31160000-25-NASPO-ACS 2.0000 $38.7200 $77.44
TK127123603T Condensate Pan Treatment Tablet Size Bottle Color Green Application Condensate Pans Non-Corrosive Non-Corrosive Non-Toxic Non-Toxic Characteristics Includes 200 Tablets in a Bottle Preven...
     
 3 Circuit protection devices and accessories 31160000-25-NASPO-ACS 5.0000 $4.9800 $24.90
TK127123604T Fuse 2 A 300V AC Not Rated GLR Series Glass Fuse Fast Acting Body Style Cylindrical Nonrejection Interrupt Rating 10kA at 300V AC Fuse Size 2-1/4 in L x 5/8 in dia Length 2 1/4 in Diamete...
     
 4 Circuit protection devices and accessories 31160000-25-NASPO-ACS 3.0000 $33.1100 $99.33
TK127123605T UL Class CC Fuse 1/2 A 600V AC Not Rated Class CC FNQ-R Series Nonindicating Time Delay Body Style Cylindrical Rejection Interrupt Rating 200kA at 600V AC Fuse Size 1-1/2 in L x 13/32 in ...
     
 5 Lamps and lightbulbs 31160000-25-NASPO-ACS 48.0000 $5.5500 $266.40
TK127123606T Linear Fluorescent Bulb Bulb Base Type Medium Bi-Pin G13 Bulb Housing Glass/Metal Bulb Shape T8 Color Rendering Index 82 Color Temperature 4100K Lumens 2080 lm Light Technology Fluorescen...
     
 6 Lamps and lightbulbs 31160000-25-NASPO-ACS 24.0000 $4.6500 $111.60
TK127123607T Linear Fluorescent Bulb Bulb Base Type Medium Bi-Pin G13 Bulb Housing Glass/Metal Bulb Shape T8 Color Rendering Index 80 Color Temperature 4100K Lumens 1325 lm Light Technology Fluorescen...
     
 7 Lamps and lightbulbs 31160000-25-NASPO-ACS 20.0000 $1.4600 $29.20
TK127123608T Incandescent Bulb Bulb Base Type Medium Screw E26 Bulb Housing Glass/Metal Bulb Shape A15 Bulb Finish Clear Color Rendering Index 100 Color Temperature 2600K Lumens 415 lm Light Technolog...
     
 8 Electrical hardware and supplies 31160000-25-NASPO-ACS 25.0000 $3.3300 $83.25
TK127123609T Duplex Receptacle Wall Plate Color Silver Material Stainless Steel Number of Gangs 1 Plate Size Standard Resistance Properties Chemical Resistant Finish Brushed Number of Outlet Openings ...
     
 9 Electrical hardware and supplies 31160000-25-NASPO-ACS 5.0000 $8.2200 $41.10
TK127123610T Blank Box Mount Wall Plate Color Silver Material Stainless Steel Number of Gangs 2 Plate Size Standard Resistance Properties Chemical Resistant Finish Brushed Number of Outlet Openings 0 ...
     
 10 Electrical lugs plugs and connectors 31160000-25-NASPO-ACS 2.0000 $33.1200 $66.24
TK127123611T GFCI Receptacle Connection Orientation Straight Cover Type No Cover Current Rating 20 A GFCI Yes Grounding Grounded Housing Color White Housing Material Nylon Mount Type Flush NEMA Enclos...
     
 11 Electrical lugs plugs and connectors 31160000-25-NASPO-ACS 5.0000 $19.9900 $99.95
TK127123612T GFCI Receptacle Connection Orientation Straight Cover Type No Cover Current Rating 20 A GFCI Yes Grounding Grounded Housing Color Ivory Housing Material Nylon Mount Type Flush NEMA Enclos...
     
 12 Tape 31160000-25-NASPO-ACS 3.0000 $23.8300 $71.49
TK127123613T Tape Thickness 20 mil Tape Brand ER TAPE Common Industry Automotive Electronics General Maintenance Repair Indoor and Outdoor Imperial Tape Length 12 yd Imperial Tape Width 1 in Maximum ...
     
 13 Electrical hardware and supplies 31160000-25-NASPO-ACS 6.0000 $9.5200 $57.12
TK127123614T Cable Tie Standard Actual Length 14.6 in Width 0.19 in Nominal Length 15 in Locking Style Plastic Pawl Color Black Basic Material - Cable Tie Nylon Tensile Strength 50 lb UV Light Resista...
     
 14 Electrical hardware and supplies 31160000-25-NASPO-ACS 2.0000 $26.4000 $52.80
TK127123615T Cable Tie Standard Actual Length 36 in Width 0.35 in Nominal Length 36 in Locking Style Plastic Pawl Color Natural Basic Material - Cable Tie Nylon Tensile Strength 180 lb Extra Heavy Dut...
     
 15 Electrical controls and accessories 31160000-25-NASPO-ACS 2.0000 $299.5400 $599.08
TK127123616T Electronic Timer Operation Mode 7 Days Number of Channels 1 Contact Form SPST Voltage 120 to 277V AC Amps 30 A HP 120V 1 HP 240V 2 Events Available - Electronic Timer 28 Available Actio...
     
 16 Hardware 31160000-25-NASPO-ACS 3.0000 $6.6100 $19.83
TK127123617T Adjustable Hose Nozzle Trigger Location Rear Trigger Number of Spray Patterns Not Applicable Connection Type GHT Maximum Pressure 60 psi Construction Poly/Metal Color Red Adjustable Strea...
 Displaying 1 to 16 of 16    


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
     
 2025-2026 $1,909.65

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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