Purchase Order Information

Summary

Agency Name: FLORIDA SCHOOL FOR THE DEAF AND THE BLIND	Purchase Order Number: C811C5
Purchase Order Title: FSDB-GRAINGER 26-27	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $2,481.03	Total Budgetary Amount: $2,481.03
Total Payment To Date: $2,481.03	Order Date: 10/08/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C811C5

Purchase Order Status: Ordered

Order Date: 10/08/2026

Purchase Order Beginning Date: 10/07/2026

Purchase Order Ending Date: 11/04/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FSDB-GRAINGER 26-27

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: $2,481.03

Total Budgetary Amount: $2,481.03

Download Budget Information

Budgetary Amount	Account Code	FY
$2,481.03	48-10-1-000192-48250400-00-104166-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Hardware

31160000-25-NASPO-ACS

6.0000

$240.9200

$1,445.52

TK152331220T Direct Drive Blower Motor Single Phase Motor Design Permanent Split Capacitor 1/20 hp 1/30 hp 1/8 hp HP Nameplate RPM 1500 RPM No. of Speeds 3 Voltage 115V AC 0.42 A 0.7 A 1.3 A Full Load...

Line Item Description: TK152331220T Direct Drive Blower Motor Single Phase Motor Design Permanent Split Capacitor 1/20 hp 1/30 hp 1/8 hp HP Nameplate RPM 1500 RPM No. of Speeds 3 Voltage 115V AC 0.42 A 0.7 A 1.3 A Full Load Amps 42 Frame Output Watts 90 W 60 Hz Hz Usable 208V

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: $1,445.52

Hardware

31160000-25-NASPO-ACS

1.0000

$158.7700

$158.77

TK152331221T Motor

Filters

31160000-25-NASPO-ACS

24.0000

$5.3300

$127.92

TK152331222T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 8 Nominal Filter Size 20x20x1 Filter Efficiency - Air Filters 40 Percent Air Filter Capacity High Capacity Media Mater...

Line Item Description: TK152331222T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 8 Nominal Filter Size 20x20x1 Filter Efficiency - Air Filters 40 Percent Air Filter Capacity High Capacity Media Material Synthetic Frame or Header Material Beverage Board C

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: $127.92

Lamps and lightbulbs

31160000-25-NASPO-ACS

60.0000

$2.6600

$159.60

TK152331223T Linear Fluorescent Bulb Bulb Base Type Medium Bi-Pin G13 Bulb Housing Glass Bulb Shape T8 Color Rendering Index 85 Color Temperature 4100K Lumens 2950 lm Light Technology Fluorescent Nomi...

Line Item Description: TK152331223T Linear Fluorescent Bulb Bulb Base Type Medium Bi-Pin G13 Bulb Housing Glass Bulb Shape T8 Color Rendering Index 85 Color Temperature 4100K Lumens 2950 lm Light Technology Fluorescent Nominal Length 4 ft Shatter-Resistant No Watts 32 W Voltage

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: $159.60

Lighting accessories

31160000-25-NASPO-ACS

10.0000

$32.2100

$322.10

TK152331224T 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: TK152331224T 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: $322.10

Electrical boxes and enclosures and fittings and accessories

31160000-25-NASPO-ACS

10.0000

$7.4400

$74.40

TK152331225T Liquid-Tight Conduit Fitting Insulated Yes Trade Size 3/4 in Compatible Conduit Type Flexible Liquid Tight Non-Metallic Conduit Box Connection 3/4 in MNPT Nylon Color Gray For Use With Fl...

Line Item Description: TK152331225T Liquid-Tight Conduit Fitting Insulated Yes Trade Size 3/4 in Compatible Conduit Type Flexible Liquid Tight Non-Metallic Conduit Box Connection 3/4 in MNPT Nylon Color Gray For Use With Flexible Liquid Tight Non-Metallic Conduit Connection Ori

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: $74.40

Trash bags

31160000-25-NASPO-ACS

6.0000

$32.1200

$192.72

TK152331226T 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: TK152331226T 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: $192.72

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

2026-2027

$2,481.03

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