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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: AGENCY FOR PERSONS WITH DISABILITIES

Purchase Order Number: C64FC8

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

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $1,646.91

Total Budgetary Amount: $1,646.91

Total Payment To Date: $1,646.91

Order Date: 10/09/2025

Main Information

Purchase Order Number: C64FC8

Purchase Order Status: Ordered

Order Date: 10/09/2025

Purchase Order Beginning Date: 10/08/2025

Purchase Order Ending Date: 11/10/2025

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: $1,646.91

Total Budgetary Amount: $1,646.91

Budgetary Amount Account Code FY
$1,646.91 67-10-1-000328-67100400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Paint applicators and painting accessories 31160000-25-NASPO-ACS 12.0000 $36.0500 $432.60
TK131448436T Paint Brush Brush Style Angle Sash Filament Type Synthetic Filament Material Polyester/Nylon Brush Size 3 in Bristle Thickness 5/8 in Bristle Length 3 3/16 in Bristle Stiffness Firm Handl...
     
 2 Gypsum plaster 31160000-25-NASPO-ACS 3.0000 $14.7800 $44.34
TK131448437T Spackle Product Form Paste Color White Container Size 32 oz Container Type Pail Coverage Not Applicable Cure Type Not Applicable Finishing Features Paintable Sandable Full Cure Time 1 day...
     
 3 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 5.0000 $13.6500 $68.25
TK131448438T Calcium Lime and Rust Remover Surfaces for Use On Hard Nonporous Surfaces Plastic Jug 42 oz Fragrance Acidic Concentrated Recommended Dilution 18 Light Soil 11 Medium Soil EPA Safer Choic...
     
 4 Adhesives 31160000-25-NASPO-ACS 36.0000 $6.7500 $243.00
TK131448439T Hybrid Caulk Color White Application Multipurpose Container Size 10 oz Container Type Cartridge Finishing Features Paintable Resistance Properties Mildew Resistant Mold Resistant Sealant ...
     
 5 Optical lighting 31160000-25-NASPO-ACS 48.0000 $17.8900 $858.72
TK131448440T Package Quantity 4
 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 $1,646.91

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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