Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: C65E5C
Purchase Order Title: 6732-FY25/26-CLOWE-WAREHOUSE-GRAINGERSUPPLY	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $1,226.57	Total Budgetary Amount: $1,226.57
Total Payment To Date: $1,226.57	Order Date: 10/22/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C65E5C

Purchase Order Status: Ordered

Order Date: 10/22/2025

Purchase Order Beginning Date: 10/21/2025

Purchase Order Ending Date: 12/31/2025

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: $1,226.57

Total Budgetary Amount: $1,226.57

Download Budget Information

Budgetary Amount	Account Code	FY
$1,226.57	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 lugs plugs and connectors

31160000-25-NASPO-ACS

30.0000

$10.4800

$314.40

TK132167788T Receptacle Connection Orientation Straight Cover Type No Cover Current Rating 20 A GFCI No Grounding Grounded Housing Color Ivory Housing Material Composite Mount Type Flush NEMA Receptac...

Line Item Description: TK132167788T Receptacle Connection Orientation Straight Cover Type No Cover Current Rating 20 A GFCI No Grounding Grounded Housing Color Ivory Housing Material Composite Mount Type Flush NEMA Receptacle Configuration 5-20R Number of Gangs 1 Number of Pole

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: $314.40

Electrical lugs plugs and connectors

31160000-25-NASPO-ACS

1.0000

$23.4200

$23.42

TK132167789T Twist On Wire Connector Color Red For Conductor Material Copper Maximum Operating Temperature 221 Degrees F Maximum Voltage 600 V Minimum Wire Combination 2 14 AWG Maximum Wire Combinatio...

Line Item Description: TK132167789T Twist On Wire Connector Color Red For Conductor Material Copper Maximum Operating Temperature 221 Degrees F Maximum Voltage 600 V Minimum Wire Combination 2 14 AWG Maximum Wire Combination 4 12 AWG Contact Material Steel UL 94 Flammability Ra

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: $23.42

Electrical lugs plugs and connectors

31160000-25-NASPO-ACS

3.0000

$19.9300

$59.79

TK132167790T Twist On Wire Connector Color Yellow For Conductor Material Copper Maximum Operating Temperature 221 Degrees F Maximum Voltage 600 V Minimum Wire Combination 2 18 AWG Maximum Wire Combina...

Line Item Description: TK132167790T Twist On Wire Connector Color Yellow For Conductor Material Copper Maximum Operating Temperature 221 Degrees F Maximum Voltage 600 V Minimum Wire Combination 2 18 AWG Maximum Wire Combination 3 12 AWG Contact Material Steel UL 94 Flammability

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: $59.79

Paint applicators and painting accessories

31160000-25-NASPO-ACS

24.0000

$22.7200

$545.28

TK132167791T Paint Brush Brush Style Angle Sash Filament Type Synthetic Filament Material Polyester/Nylon Brush Size 2 in Bristle Thickness 9/16 in Bristle Length 2 15/16 in Bristle Stiffness Firm Han...

Line Item Description: TK132167791T Paint Brush Brush Style Angle Sash Filament Type Synthetic Filament Material Polyester/Nylon Brush Size 2 in Bristle Thickness 9/16 in Bristle Length 2 15/16 in Bristle Stiffness Firm Handle Type Fluted Basic Handle Material Wood For Paint or

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: $545.28

Paints and primers

31160000-25-NASPO-ACS

6.0000

$13.5600

$81.36

TK132167792T Appliance Epoxy Opacity 100 Percent Coating Application Appliance Epoxy Color Family White Compatible Surface Material Metal Sheen Gloss Finish Texture Smooth Resin Type Acrylic Enamel Co...

Line Item Description: TK132167792T Appliance Epoxy Opacity 100 Percent Coating Application Appliance Epoxy Color Family White Compatible Surface Material Metal Sheen Gloss Finish Texture Smooth Resin Type Acrylic Enamel Color White Container Size 12 oz Coverage Area 18 sq ft B

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: $81.36

Fire resistant coatings or putties or sealants

31160000-25-NASPO-ACS

12.0000

$16.8600

$202.32

TK132167793T Fire Barrier Sealant Application Method Caulk Gun Color Red Container Size 10.1 oz Container Type Cartridge Coverage Area Not Applicable Drying Time Not Applicable Expansion Temperature N...

Line Item Description: TK132167793T Fire Barrier Sealant Application Method Caulk Gun Color Red Container Size 10.1 oz Container Type Cartridge Coverage Area Not Applicable Drying Time Not Applicable Expansion Temperature Not Applicable Expansion Volume Not Applicable Fire Rati

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: $202.32

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

$1,226.57

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