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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: C7277F

Purchase Order Title: FSDB-GRAINGER 25-26

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $2,395.68

Total Budgetary Amount: $2,395.68

Total Payment To Date: $2,395.68

Order Date: 04/27/2026

Main Information

Purchase Order Number: C7277F

Purchase Order Status: Ordered

Order Date: 04/27/2026

Purchase Order Beginning Date: 04/24/2026

Purchase Order Ending Date: 05/22/2026

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: $2,395.68

Total Budgetary Amount: $2,395.68

Budgetary Amount Account Code FY
$2,395.68 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 Electrical controls and accessories 31160000-25-NASPO-ACS 3.0000 $272.5200 $817.56
TK142425006T Electronic Timer Operation Mode 24 hr Number of Channels 2 Contact Form DPST Voltage 120 to 277V AC Amps 30 A HP 120V 1 HP 240V 2 Events Available - Electronic Timer 28 Available Action...
     
 2 Lamps and lightbulbs 31160000-25-NASPO-ACS 360.0000 $3.4200 $1,231.20
TK142425007T 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...
     
 3 Circuit protection devices and accessories 31160000-25-NASPO-ACS 2.0000 $101.9700 $203.94
TK142425008T Miniature Circuit Breaker Amps 30 A AC Voltage Rating 120/240V AC Circuit Breaker Type Standard Number of Poles 2 DC Voltage Rating 48V DC Circuit Breaker Actuator Paddle Circuit Breaker ...
     
 4 Faucet aerator 31160000-25-NASPO-ACS 6.0000 $9.9000 $59.40
TK142425009T Outlet Thread Size Type Dual Thread Size 15/16 in - 27 55/64 in - 27 Flow Rate 2.2 gpm Flow Outlet Type Aerated Chrome Finish Standards AB1953 ASME A112.18.1M Package Quantity 6
     
 5 Paints and primers 31160000-25-NASPO-ACS 6.0000 $13.9300 $83.58
TK142425010T Rust Preventative Spray Paint Opacity 80 Percent Maximum Dry Film Thickness 2 mil Coating Application Rust Preventative Spray Paint Color Family Black Compatible Surface Material Concrete...
 Displaying 1 to 5 of 5    


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 $2,395.68

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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