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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: C5FDA5

Purchase Order Title: FSDB-GRAINGER 25-26

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $857.84

Total Budgetary Amount: $857.84

Total Payment To Date: $857.84

Order Date: 08/01/2025

Main Information

Purchase Order Number: C5FDA5

Purchase Order Status: Ordered

Order Date: 08/01/2025

Purchase Order Beginning Date: 07/31/2025

Purchase Order Ending Date: 08/28/2025

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: $857.84

Total Budgetary Amount: $857.84

Budgetary Amount Account Code FY
$857.84 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 Lighting accessories 31160000-25-NASPO-ACS 4.0000 $37.2500 $149.00
TK127579180T SmartMateR Electronic CFL Ballast Ballast Start Type Rapid Input Voltage 120 to 277V AC Number of Bulbs Supported 1 2 Max. Bulb Watts 16 W Ballast Bulb Type PL-L PL-Q PL-S PL-T Dimming No...
     
 2 Brushes 31160000-25-NASPO-ACS 2.0000 $6.3500 $12.70
TK127579181T Roofing Brush Product Type Roofing Brush Handle Material Not Applicable Overall Length 7 in Head Length 7 in Head Material Wood
     
 3 Paint applicators and painting accessories 31160000-25-NASPO-ACS 6.0000 $3.2000 $19.20
TK127579182T Paint Roller Cover Cover Type Standard Surface Texture Medium Semi-Rough Semi-Smooth Compatible Roller Frame Style Cage 9 in Overall Length 3/8 in Nap Size Surface Material Drywall Paint ...
     
 4 Paint applicators and painting accessories 31160000-25-NASPO-ACS 9.0000 $2.8600 $25.74
TK127579183T Paint Roller Cover Cover Type Standard Surface Texture Smooth Compatible Roller Frame Style Cage 9 in Overall Length 3/16 in Nap Size Surface Material Brick Concrete Drywall Masonry Wood ...
     
 5 Paint applicators and painting accessories 31160000-25-NASPO-ACS 7.0000 $6.4400 $45.08
TK127579184T Mini Paint Rollers Cover Type Standard Surface Texture Semi-Smooth Compatible Roller Frame Style Cage 4 1/2 in Overall Length 3/8 in Nap Size Surface Material Brick Concrete Drywall Mason...
     
 6 Paint applicators and painting accessories 31160000-25-NASPO-ACS 7.0000 $8.1500 $57.05
TK127579185T Mini Paint Rollers Cover Type Standard Surface Texture Semi-Smooth Compatible Roller Frame Style Cage 6 1/2 in Overall Length 3/8 in Nap Size Surface Material Brick Concrete Drywall Metal...
     
 7 Paint applicators and painting accessories 31160000-25-NASPO-ACS 4.0000 $2.9100 $11.64
TK127579186T Paint Grid Wire Material Wire Capacity 5 gal Length 11 1/2 in Width 10 in Color Silver Thickness 1/8 in For Use With 5 gal Buckets Product Type Paint Grid Wire Diameter 10 in
     
 8 Anchors 31160000-25-NASPO-ACS 4.0000 $20.3600 $81.44
TK127579187T Concrete Anchor Screw Anchor Diameter 3/16 in Overall Length 1 1/4 in Head Type Flat Drive Type Torx Material Steel Material Grade/Class Not Graded Compatible Material Block Brick Concret...
     
 9 Grinding and sanding and polishing equipment and supplies 31160000-25-NASPO-ACS 6.0000 $2.8000 $16.80
TK127579188T Wire Wheel Brush Bristle Type Crimped Wire Product Type Wire Wheel Brush Bristle Material Carbon Steel Brush Dia. 2 in Grit Not Applicable Face Width 3/8 in Bristle Diameter 0.012 in Bris...
     
 10 Grinding and sanding and polishing equipment and supplies 31160000-25-NASPO-ACS 5.0000 $4.0800 $20.40
TK127579189T Depressed Center Cut-Off Wheel Abrasive Material Aluminum Oxide Connector Size 7/8 in Connector Type Unthreaded Hole Grit 60 Overall Diameter 7 in Overall Thickness 0.045 in Primary Mater...
     
 11 Respirators 31160000-25-NASPO-ACS 2.0000 $31.2600 $62.52
TK127579190T Disposable Respirator Mask Size Universal NIOSH Rating N95 ASTM Splash Rating Not Rated ISO Cleanroom Class Not Rated Mask Headstrap Type Dual Non-Adjustable Mask Shape Molded Mask Materi...
     
 12 Tape 31160000-25-NASPO-ACS 2.0000 $131.5800 $263.16
TK127579191T Anti-Slip Tape Yellow 2 in 60 ft Grit Size Proprietary Solid Fluorescent No 36 mil Abrasive Grade Coarse Tape Adhesive Material Rubber Tape Brand 3MTM Safety WalkR 500 Environment Indoor ...
     
 13 Cutting and crimping and punching tools 31160000-25-NASPO-ACS 5.0000 $5.9500 $29.75
TK127579192T Utility Knife Application Multipurpose Blade Change Method Tools Needed Blade Edge Type Straight Blade Projection Length 2 7/16 in Blade Material Steel Blade Operation Manual Retracting
     
 14 Protective gloves 31160000-25-NASPO-ACS 12.0000 $2.6400 $31.68
TK127579193T Coated Gloves ANSI/ISEA Cut Level A1 Hem Style Finished Glove Style Knit Knit Material Nylon ANSI/ISEA Abrasion Level 3 Hand Protection Style Glove Heat-Resistant Glove Type Seamless Knit...
     
 15 Protective gloves 31160000-25-NASPO-ACS 12.0000 $2.6400 $31.68
TK127579194T Coated Gloves ANSI/ISEA Cut Level A1 Hem Style Finished Glove Style Knit Knit Material Nylon ANSI/ISEA Abrasion Level 3 Hand Protection Style Glove Heat-Resistant Glove Type Seamless Knit...
 Displaying 1 to 15 of 15    


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 $857.84

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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