Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: C61E3E
Purchase Order Title: 6732-FY25/26-CLOWE-WAREHOUSE-GRAINGERSUPPLY	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $601.20	Total Budgetary Amount: $601.20
Total Payment To Date: $600.12	Order Date: 08/28/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C61E3E

Purchase Order Status: Ordered

Order Date: 08/28/2025

Purchase Order Beginning Date: 08/25/2025

Purchase Order Ending Date: 09/25/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6732-FY25/26-CLOWE-WAREHOUSE-GRAINGERSUPPLY

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: $601.20

Total Budgetary Amount: $601.20

Download Budget Information

Budgetary Amount	Account Code	FY
$601.20	67-10-1-000328-67100400-00-040000-00	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

Electrical boxes and enclosures and fittings and accessories

31160000-25-NASPO-ACS

24.0000

$1.3800

$33.12

TK128905274T Electrical Box Cover Box Type Rectangle Cover Type Duplex Receptacle Number of Gangs 1 Material Galvanized Zinc Depth 4 3/16 in Width 2 5/16 in Length 7/32 in Capacity Not Applicable Rais...

Line Item Description: TK128905274T Electrical Box Cover Box Type Rectangle Cover Type Duplex Receptacle Number of Gangs 1 Material Galvanized Zinc Depth 4 3/16 in Width 2 5/16 in Length 7/32 in Capacity Not Applicable Raised Height Not Applicable Color Gray

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: 67106299906 -

Object Code and Description: 320036 -

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

Split Amount: $33.12

Electrical boxes and enclosures and fittings and accessories

31160000-25-NASPO-ACS

28.0000

$1.6600

$46.48

TK128905275T Electrical Box Cover Box Type Square Cover Type Toggle Switch Number of Gangs 1 Material Galvanized Zinc Depth 1/8 in Width 2 1/4 in Length 4 1/4 in Capacity Not Applicable Raised Height ...

Line Item Description: TK128905275T Electrical Box Cover Box Type Square Cover Type Toggle Switch Number of Gangs 1 Material Galvanized Zinc Depth 1/8 in Width 2 1/4 in Length 4 1/4 in Capacity Not Applicable Raised Height Not Applicable Color Gray

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: 67106299906 -

Object Code and Description: 320036 -

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

Split Amount: $46.48

Paint applicators and painting accessories

31160000-25-NASPO-ACS

36.0000

$2.6400

$95.04

TK128905276T Paint Brush Brush Style Flat Sash Filament Type Synthetic Filament Material Polyester Brush Size 2 in Bristle Thickness 9/16 in Bristle Length 2 7/16 in Bristle Stiffness Soft Handle Type...

Line Item Description: TK128905276T Paint Brush Brush Style Flat Sash Filament Type Synthetic Filament Material Polyester Brush Size 2 in Bristle Thickness 9/16 in Bristle Length 2 7/16 in Bristle Stiffness Soft Handle Type Flat Basic Handle Material Plastic For Paint or Coatin

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: 67106299906 -

Object Code and Description: 320027 -

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

Split Amount: $95.04

Adhesives

31160000-25-NASPO-ACS

4.0000

$37.7600

$151.04

TK128905277T Hydraulic Cement Product Type Hydraulic Cement Base Material Cement Resistance Properties Not Applicable Product Form Powder Container Size 10 lb Container Type Pail Coverage Not Applicab...

Line Item Description: TK128905277T Hydraulic Cement Product Type Hydraulic Cement Base Material Cement Resistance Properties Not Applicable Product Form Powder Container Size 10 lb Container Type Pail Coverage Not Applicable Full Cure Time 4 wk Maximum Traffic Hours 28 day Wor

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: 67106299906 -

Object Code and Description: 341000 -

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

Split Amount: $151.04

Adhesives

31160000-25-NASPO-ACS

12.0000

$14.2200

$170.64

TK128905278T Silicone Sealant Color Clear Application Window Door Siding and Trim Container Size 9.8 oz Container Type Cartridge Resistance Properties Mildew Resistant Mold Resistant Waterproof Weathe...

Line Item Description: TK128905278T Silicone Sealant Color Clear Application Window Door Siding and Trim Container Size 9.8 oz Container Type Cartridge Resistance Properties Mildew Resistant Mold Resistant Waterproof Weather Resistant Sealant Properties Flexible Standards ASTM

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: 67106299906 -

Object Code and Description: 341000 -

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

Split Amount: $170.64

Paint applicators and painting accessories

31160000-25-NASPO-ACS

24.0000

$4.3700

$104.88

TK128905279T Paint Roller Cover Cover Type Mini Surface Texture Rough Compatible Roller Frame Style Cage 4 in Overall Length 3/4 in Nap Size Surface Material Brick Concrete Drywall Masonry Wood Paint ...

Line Item Description: TK128905279T Paint Roller Cover Cover Type Mini Surface Texture Rough Compatible Roller Frame Style Cage 4 in Overall Length 3/4 in Nap Size Surface Material Brick Concrete Drywall Masonry Wood Paint Type Flat Paints Satin Paints Stains Waterproofing Core

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: 67106299906 -

Object Code and Description: 320027 -

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

Split Amount: $104.88

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

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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

$600.12

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