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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: C74353

Purchase Order Title: FSDB-GRAINGER 25-26

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $628.14

Total Budgetary Amount: $628.14

Total Payment To Date: $628.14

Order Date: 05/20/2026

Main Information

Purchase Order Number: C74353

Purchase Order Status: Ordered

Order Date: 05/20/2026

Purchase Order Beginning Date: 05/19/2026

Purchase Order Ending Date: 06/16/2026

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: $628.14

Total Budgetary Amount: $628.14

Budgetary Amount Account Code FY
$628.14 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 Filters 31160000-25-NASPO-ACS 48.0000 $4.5100 $216.48
TK143928655T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 7 Nominal Filter Size 12x24x2 Filter Efficiency - Air Filters 35 Percent Air Filter Capacity Standard Capacity Media M...
     
 2 Filters 31160000-25-NASPO-ACS 12.0000 $4.0000 $48.00
TK143928656T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 8 Nominal Filter Size 16x20x2 Filter Efficiency - Air Filters 35 Percent Air Filter Capacity Standard Capacity Media M...
     
 3 Filters 31160000-25-NASPO-ACS 12.0000 $5.1700 $62.04
TK143928657T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 8 Nominal Filter Size 16x25x2 Filter Efficiency - Air Filters 40 Percent Air Filter Capacity High Capacity Media Mater...
     
 4 Trash bags 31160000-25-NASPO-ACS 6.0000 $31.8700 $191.22
TK143928658T 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 ...
     
 5 Locks and security hardware and accessories 31160000-25-NASPO-ACS 6.0000 $9.2400 $55.44
TK143928659T Water Key Size 1/4 in 9/32 in 5/16 in 11/32 in Handle Shape T-Handle Overall Length 31/100 in Alloy Steel Water Meter Systems Water SAE Chrome Non-Magnetic Yes
     
 6 Metal cutting tools 31160000-25-NASPO-ACS 12.0000 $4.5800 $54.96
TK143928680T Jobber Length Drill Bit Drill Bit Size 9/32 in Drill Bit Point Angle 118 Degrees High Speed Steel Black Oxide Decimal Equivalent 0.2813 Fractional Inch Drill Bit Point Type Conventional ...
 Displaying 1 to 6 of 6    


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 $628.14

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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