Purchase Order Information

Summary

Agency Name: FLORIDA SCHOOL FOR THE DEAF AND THE BLIND	Purchase Order Number: C6C3D8
Purchase Order Title: FSDB-GRAINGER 25-26	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $2,448.09	Total Budgetary Amount: $2,448.09
Total Payment To Date: $2,448.09	Order Date: 02/03/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6C3D8

Purchase Order Status: Ordered

Order Date: 02/03/2026

Purchase Order Beginning Date: 02/02/2026

Purchase Order Ending Date: 03/02/2026

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: $2,448.09

Total Budgetary Amount: $2,448.09

Download Budget Information

Budgetary Amount	Account Code	FY
$2,448.09	48-10-1-000192-48250400-00-104166-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Lighting accessories

31160000-25-NASPO-ACS

1.0000

$75.9900

$75.99

TK137486170T Wire Guard Color White Material Steel Finish Corrosion-Resisted Polyester Mounting Hardware Included Yes Mounting Hardware Type Mounting Clamps Compatible Grainger Part Number 8C245 Compa...

Line Item Description: TK137486170T Wire Guard Color White Material Steel Finish Corrosion-Resisted Polyester Mounting Hardware Included Yes Mounting Hardware Type Mounting Clamps Compatible Grainger Part Number 8C245 Compatible Mfr. Model Number STI 9640 STI 9641 Compatible wi

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: 48901016000 -

Object Code and Description: 241037 -

Account Code: 48-10-1-000192-48250400-00-104166-00

Split Amount: $75.99

Filters

31160000-25-NASPO-ACS

1.0000

$25.6800

$25.68

TK137486171T Fuel Filter Filter Design Cartridge Fuel/Water Separator Element with Bail Handle Micron Rating 40 micron Height 8 29/32 in Length 8 29/32 in Width 4 5/16 in Outside Dia. 4 5/16 in Inside...

Line Item Description: TK137486171T Fuel Filter Filter Design Cartridge Fuel/Water Separator Element with Bail Handle Micron Rating 40 micron Height 8 29/32 in Length 8 29/32 in Width 4 5/16 in Outside Dia. 4 5/16 in Inside Dia. 5/8 in 13/16 in Includes Emergency Bypass Tab G24

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: 48901016000 -

Object Code and Description: 241051 -

Account Code: 48-10-1-000192-48250400-00-104166-00

Split Amount: $25.68

Lighting accessories

31160000-25-NASPO-ACS

2.0000

$184.7400

$369.48

TK137486172T Advance Magnetic HID Ballast Kit Ballast Start Type Pulse ANSI Code M143 M98 Metal Halide Ballast Bulb Type Number of Bulbs Supported 1 Max. Bulb Watts 70 W Input Voltage 120/208/240/277V...

Line Item Description: TK137486172T Advance Magnetic HID Ballast Kit Ballast Start Type Pulse ANSI Code M143 M98 Metal Halide Ballast Bulb Type Number of Bulbs Supported 1 Max. Bulb Watts 70 W Input Voltage 120/208/240/277V AC Input Watts 92 W -20 Degrees F Min. Starting Temp.

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: 48901016000 -

Object Code and Description: 241037 -

Account Code: 48-10-1-000192-48250400-00-104166-00

Split Amount: $369.48

Lighting accessories

31160000-25-NASPO-ACS

20.0000

$16.0600

$321.20

TK137486173T CentiumTM Electronic Fluorescent Ballast Ballast Start Type Instant Input Voltage 120 to 277V AC Number of Bulbs Supported 1 2 Max. Bulb Watts 17 W 25 W 28 W 32 W Ballast Bulb Type T8 Dim...

Line Item Description: TK137486173T CentiumTM Electronic Fluorescent Ballast Ballast Start Type Instant Input Voltage 120 to 277V AC Number of Bulbs Supported 1 2 Max. Bulb Watts 17 W 25 W 28 W 32 W Ballast Bulb Type T8 Dimming No Dimming Type No Dimming Dimming Method No Dimmi

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: 48901016000 -

Object Code and Description: 241037 -

Account Code: 48-10-1-000192-48250400-00-104166-00

Split Amount: $321.20

Lighting accessories

31160000-25-NASPO-ACS

5.0000

$35.9000

$179.50

TK137486174T 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...

Line Item Description: TK137486174T 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 Dimming Type No Dimming Dimming Method No Dimming Dimm

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: 48901016000 -

Object Code and Description: 241037 -

Account Code: 48-10-1-000192-48250400-00-104166-00

Split Amount: $179.50

Lamps and lightbulbs

31160000-25-NASPO-ACS

360.0000

$3.4200

$1,231.20

TK137486175T Linear Fluorescent Bulb Bulb Base Type Medium Bi-Pin G13 Bulb Housing Glass/Metal Bulb Shape T8 Color Rendering Index 82 Color Temperature 6500K Lumens 2900 lm Light Technology Fluorescen...

Line Item Description: TK137486175T Linear Fluorescent Bulb Bulb Base Type Medium Bi-Pin G13 Bulb Housing Glass/Metal Bulb Shape T8 Color Rendering Index 82 Color Temperature 6500K Lumens 2900 lm Light Technology Fluorescent Nominal Length 4 ft Shatter-Resistant No Watts 32 W V

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: 48901016000 -

Object Code and Description: 241037 -

Account Code: 48-10-1-000192-48250400-00-104166-00

Split Amount: $1,231.20

Trash bags

31160000-25-NASPO-ACS

6.0000

$40.8400

$245.04

TK137486176T Recycled Material Trash Bag Capacity 60 gal Trash Bag Material LLDPE Percent Recycled Content 70 Percent Recycled Content 10 Percent Post Consumer Thickness 2 mil Color Black Bag Closure ...

Line Item Description: TK137486176T Recycled Material Trash Bag Capacity 60 gal Trash Bag Material LLDPE Percent Recycled Content 70 Percent Recycled Content 10 Percent Post Consumer Thickness 2 mil Color Black Bag Closure Type None Width 38 in Height 58 in Max. Load 90 lb Bott

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: 48901016000 -

Object Code and Description: 241037 -

Account Code: 48-10-1-000192-48250400-00-104166-00

Split Amount: $245.04

Displaying 1 to 7 of 7

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

2025-2026

$2,448.09

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