Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: C66FFB
Purchase Order Title: 6732-FY25/26-CLOWE-WAREHOUSE-GRAINGERSUPPLY	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $547.67	Total Budgetary Amount: $547.67
Total Payment To Date: $547.67	Order Date: 11/06/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C66FFB

Purchase Order Status: Ordered

Order Date: 11/06/2025

Purchase Order Beginning Date: 11/05/2025

Purchase Order Ending Date: 02/05/2026

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: $547.67

Total Budgetary Amount: $547.67

Download Budget Information

Budgetary Amount	Account Code	FY
$547.67	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

Electrical boxes and enclosures and fittings and accessories

31160000-25-NASPO-ACS

10.0000

$2.7300

$27.30

TK132997707T Electrical Box Box Type Square Number of Gangs 2 Bracket Type Not Applicable Capacity 21 cu in Material Steel Number of 1/2 In. Back Knockouts 2 Number of 1/2 In. Side Knockouts 8 Clamp T...

Line Item Description: TK132997707T Electrical Box Box Type Square Number of Gangs 2 Bracket Type Not Applicable Capacity 21 cu in Material Steel Number of 1/2 In. Back Knockouts 2 Number of 1/2 In. Side Knockouts 8 Clamp Type - Number of 3/4 In. Back Knockouts 2 Number of 3/4

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: $27.30

Electrical boxes and enclosures and fittings and accessories

31160000-25-NASPO-ACS

5.0000

$10.2200

$51.10

TK132997708T Electrical Box Box Type Square Number of Gangs 2 Bracket Type Not Applicable Capacity 29.5 cu in Material Steel Number of 1/2 In. Back Knockouts 3 Number of 1/2 In. Side Knockouts 8 Clamp...

Line Item Description: TK132997708T Electrical Box Box Type Square Number of Gangs 2 Bracket Type Not Applicable Capacity 29.5 cu in Material Steel Number of 1/2 In. Back Knockouts 3 Number of 1/2 In. Side Knockouts 8 Clamp Type - Number of 3/4 In. Back Knockouts 2 Number of 3/

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: $51.10

Electrical lugs plugs and connectors

31160000-25-NASPO-ACS

6.0000

$9.9300

$59.58

TK132997709T Straight Blade Plug Connection Orientation Straight Current Rating 15 A Grounding Grounded Horsepower Rating 1/2 hp Housing Color Black White IP Rating IP20 NEMA Plug Configuration 5-15P ...

Line Item Description: TK132997709T Straight Blade Plug Connection Orientation Straight Current Rating 15 A Grounding Grounded Horsepower Rating 1/2 hp Housing Color Black White IP Rating IP20 NEMA Plug Configuration 5-15P Number of Blades 3 Number of Poles 2 Phase Single Polar

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: $59.58

Electrical lugs plugs and connectors

31160000-25-NASPO-ACS

2.0000

$38.0800

$76.16

TK132997710T Receptacle Connection Orientation Straight Cover Type No Cover Current Rating 30 A GFCI No Grounding Grounded Housing Color Black Housing Material Phenolic Mount Type Flush NEMA Enclosure...

Line Item Description: TK132997710T Receptacle Connection Orientation Straight Cover Type No Cover Current Rating 30 A GFCI No Grounding Grounded Housing Color Black Housing Material Phenolic Mount Type Flush NEMA Enclosure Rating 1 NEMA Receptacle Configuration 10-30R Number o

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: $76.16

Paint applicators and painting accessories

31160000-25-NASPO-ACS

24.0000

$5.1200

$122.88

TK132997711T Paint Brush Brush Style Angle Sash Filament Type Synthetic Filament Material Synthetic Brush Size 1 in Bristle Thickness 3/8 in Bristle Length 2 3/16 in Bristle Stiffness Soft Handle Type...

Line Item Description: TK132997711T Paint Brush Brush Style Angle Sash Filament Type Synthetic Filament Material Synthetic Brush Size 1 in Bristle Thickness 3/8 in Bristle Length 2 3/16 in Bristle Stiffness Soft Handle Type Beavertail Basic Handle Material Plastic 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: $122.88

Lamps and lightbulbs

31160000-25-NASPO-ACS

5.0000

$21.1200

$105.60

TK132997712T HID Bulb Bulb Base Type Mogul Screw E39 Bulb Dia. 3 in Bulb Housing Glass/Metal Bulb Shape ED23-1/2 Color Rendering Index 22 Color Temperature 2000K Lumens 16000 lm Light Technology High ...

Line Item Description: TK132997712T HID Bulb Bulb Base Type Mogul Screw E39 Bulb Dia. 3 in Bulb Housing Glass/Metal Bulb Shape ED23-1/2 Color Rendering Index 22 Color Temperature 2000K Lumens 16000 lm Light Technology High Pressure Sodium Overall Length 7 3/4 in Shatter-Resista

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: 320038 -

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

Split Amount: $105.60

Lighting accessories

31160000-25-NASPO-ACS

5.0000

$21.0100

$105.05

TK132997713T UltraMaxR P Electronic Fluorescent Ballast Ballast Start Type Instant Input Voltage 120 to 277V AC Number of Bulbs Supported 1 2 Max. Bulb Watts 17 W 25 W 28 W 32 W Ballast Bulb Type T12 ...

Line Item Description: TK132997713T UltraMaxR P Electronic Fluorescent Ballast Ballast Start Type Instant Input Voltage 120 to 277V AC Number of Bulbs Supported 1 2 Max. Bulb Watts 17 W 25 W 28 W 32 W Ballast Bulb Type T12 T8 Dimming No Dimming Type No Dimming Dimming Method No

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: 320038 -

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

Split Amount: $105.05

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

$547.67

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