Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: C60E81
Purchase Order Title: 6728-FY25/26-CW-WAREHOUSE-GRAINGER INDUSTRIAL SUPPLY-HVAC	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $2,165.22	Total Budgetary Amount: $2,165.22
Total Payment To Date: $2,165.22	Order Date: 08/15/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C60E81

Purchase Order Status: Ordered

Order Date: 08/15/2025

Purchase Order Beginning Date: 08/14/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6728-FY25/26-CW-WAREHOUSE-GRAINGER INDUSTRIAL SUPPLY-HVAC

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: $2,165.22

Total Budgetary Amount: $2,165.22

Download Budget Information

Budgetary Amount	Account Code	FY
$2,165.22	67-10-1-000328-67100400-00-040000-00	2025-2026

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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

24.0000

$5.2800

$126.72

TK128344444T Flux Process Brazing For Alloy Type High Silver Phos Copper Container Size 0.25 lb Container Type Jar Flux Form Paste Flux Maximum Active Temperature 1600 Degrees F Flux Minimum Active Te...

Line Item Description: TK128344444T Flux Process Brazing For Alloy Type High Silver Phos Copper Container Size 0.25 lb Container Type Jar Flux Form Paste Flux Maximum Active Temperature 1600 Degrees F Flux Minimum Active Temperature 1050 Degrees F Color White AWS Classification

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: 67106599906 -

Object Code and Description: 241051 -

Account Code: 67-10-1-000328-67100400-00-040000-00

Split Amount: $126.72

Hardware

31160000-25-NASPO-ACS

6.0000

$3.3700

$20.22

TK128344445T Soldering Flux Container Capacity 1.7 oz Container Type Jar Form Paste Maximum Active Temperature 400 Degrees F Flux Series Nokorode Flux Type Petroleum-Based For Material Type Brass Copp...

Line Item Description: TK128344445T Soldering Flux Container Capacity 1.7 oz Container Type Jar Form Paste Maximum Active Temperature 400 Degrees F Flux Series Nokorode Flux Type Petroleum-Based For Material Type Brass Copper Nickel Tin Zinc For Solder Type Lead Free Leaded Tin

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: 67106599906 -

Object Code and Description: 241051 -

Account Code: 67-10-1-000328-67100400-00-040000-00

Split Amount: $20.22

Welding and soldering and brazing supplies

31160000-25-NASPO-ACS

6.0000

$56.7300

$340.38

TK128344446T Solder Wire Form Solid Wire Material Composition 91 Percent Tin 4-5 Percent Copper 1 Percent Others Wire Diameter 0.118 in Weight 1 lb Melting Temperature Minimum 410 Degrees F Melting Te...

Line Item Description: TK128344446T Solder Wire Form Solid Wire Material Composition 91 Percent Tin 4-5 Percent Copper 1 Percent Others Wire Diameter 0.118 in Weight 1 lb Melting Temperature Minimum 410 Degrees F Melting Temperature Maximum 418 Degrees F Solder Series Sterling

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: 67106599906 -

Object Code and Description: 241051 -

Account Code: 67-10-1-000328-67100400-00-040000-00

Split Amount: $340.38

Hardware

31160000-25-NASPO-ACS

6.0000

$31.8000

$190.80

TK128344447T Solder Wire Form Flux-Cored Wire Material Composition 60 Percent Tin 40 Percent Lead Wire Diameter 0.3 mm Weight 100 g Melting Temperature Minimum 361 Degrees F Melting Temperature Maximu...

Line Item Description: TK128344447T Solder Wire Form Flux-Cored Wire Material Composition 60 Percent Tin 40 Percent Lead Wire Diameter 0.3 mm Weight 100 g Melting Temperature Minimum 361 Degrees F Melting Temperature Maximum 374 Degrees F Flux Type No-Clean Flux Classification

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: 67106599906 -

Object Code and Description: 241051 -

Account Code: 67-10-1-000328-67100400-00-040000-00

Split Amount: $190.80

Welding and soldering and brazing supplies

31160000-25-NASPO-ACS

6.0000

$73.8200

$442.92

TK128344448T Brazing Alloy Process Brazing Alloy Type Phos Copper Silver Content 15 Percent AWS Classification BCuP-5 Overall Diameter 0.05 in x 1/8 in Overall Length 20 in Alloy Form Rod Finish/Coati...

Line Item Description: TK128344448T Brazing Alloy Process Brazing Alloy Type Phos Copper Silver Content 15 Percent AWS Classification BCuP-5 Overall Diameter 0.05 in x 1/8 in Overall Length 20 in Alloy Form Rod Finish/Coating Bare Solidus 1190 Degrees F Liquidus 1425 Degrees F

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: 67106599906 -

Object Code and Description: 241051 -

Account Code: 67-10-1-000328-67100400-00-040000-00

Split Amount: $442.92

Abrasives and abrasive media

31160000-25-NASPO-ACS

6.0000

$154.9400

$929.64

TK128344449T Abrasive Utility Roll Abrasive Type Coated Abrasive Material Silicon Carbide Attachment Type Not Applicable Backing Material Mesh Backing Weight Not Applicable Coating Coverage Not Applic...

Line Item Description: TK128344449T Abrasive Utility Roll Abrasive Type Coated Abrasive Material Silicon Carbide Attachment Type Not Applicable Backing Material Mesh Backing Weight Not Applicable Coating Coverage Not Applicable Color Black Grade Coarse Grit P80 Series Q421 Over

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: 67106599906 -

Object Code and Description: 241051 -

Account Code: 67-10-1-000328-67100400-00-040000-00

Split Amount: $929.64

Filters

31160000-25-NASPO-ACS

6.0000

$19.0900

$114.54

TK128344450T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 11 Nominal Filter Size 20x25x4 Filter Efficiency - Air Filters 65 Percent Air Filter Capacity High Capacity Media Mate...

Line Item Description: TK128344450T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 11 Nominal Filter Size 20x25x4 Filter Efficiency - Air Filters 65 Percent Air Filter Capacity High Capacity Media Material Synthetic Frame or Header Material Beverage Board

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: 67106599906 -

Object Code and Description: 241051 -

Account Code: 67-10-1-000328-67100400-00-040000-00

Split Amount: $114.54

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

$2,165.22

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