Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: C6783B
Purchase Order Title: 6732-FY25/26-CLOWE-WAREHOUSE-GRAINGER	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $2,655.74	Total Budgetary Amount: $2,655.74
Total Payment To Date: $2,639.29	Order Date: 11/14/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6783B

Purchase Order Status: Ordered

Order Date: 11/14/2025

Purchase Order Beginning Date: 11/13/2025

Purchase Order Ending Date: 01/13/2026

Purchase Order Fiscal Year: 2025-2026

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

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: $2,655.74

Total Budgetary Amount: $2,655.74

Download Budget Information

Budgetary Amount	Account Code	FY
$2,655.74	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

15.0000

$0.6000

$9.00

TK133478743T Conduit Coupling Trade Size 3/4 in Outside Diameter 1.31 in Overall Length 1 9/16 in Overall Width 1 5/16 in Standards UL For Use With Schedule 40 PVC Conduit PVC Compatible Conduit Trade...

Line Item Description: TK133478743T Conduit Coupling Trade Size 3/4 in Outside Diameter 1.31 in Overall Length 1 9/16 in Overall Width 1 5/16 in Standards UL For Use With Schedule 40 PVC Conduit PVC Compatible Conduit Trade Size 3/4 in Compatible Conduit Type PVC Conduit Fittin

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: $9.00

Electrical wire

31160000-25-NASPO-ACS

1.0000

$202.2800

$202.28

TK133478744T Building Wire Trade Designation THHN Wire Size 10 AWG Wire Color Black Length 500 ft Conductor Design Solid Number of Conductors 1 Jacket Material Not Applicable Insulation Material PVC N...

Line Item Description: TK133478744T Building Wire Trade Designation THHN Wire Size 10 AWG Wire Color Black Length 500 ft Conductor Design Solid Number of Conductors 1 Jacket Material Not Applicable Insulation Material PVC Nominal Outside Dia. 0.15 in Packaging Spool Jacket Colo

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: 241000 -

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

Split Amount: $202.28

Electrical wire

31160000-25-NASPO-ACS

1.0000

$239.0300

$239.03

TK133478745T Building Wire Trade Designation THHN Wire Size 10 AWG Wire Color White Length 500 ft Conductor Design Solid Number of Conductors 1 Jacket Material Not Applicable Insulation Material PVC N...

Line Item Description: TK133478745T Building Wire Trade Designation THHN Wire Size 10 AWG Wire Color White Length 500 ft Conductor Design Solid Number of Conductors 1 Jacket Material Not Applicable Insulation Material PVC Nominal Outside Dia. 0.15 in Packaging Spool Jacket Colo

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: 241000 -

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

Split Amount: $239.03

Electrical wire

31160000-25-NASPO-ACS

1.0000

$212.3600

$212.36

TK133478746T Building Wire Trade Designation THHN Wire Size 10 AWG Wire Color Red Length 500 ft Conductor Design Solid Number of Conductors 1 Jacket Material Not Applicable Insulation Material PVC Nom...

Line Item Description: TK133478746T Building Wire Trade Designation THHN Wire Size 10 AWG Wire Color Red Length 500 ft Conductor Design Solid Number of Conductors 1 Jacket Material Not Applicable Insulation Material PVC Nominal Outside Dia. 0.15 in Packaging Spool Jacket Color

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: 241000 -

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

Split Amount: $212.36

Electrical wire

31160000-25-NASPO-ACS

1.0000

$196.2100

$196.21

TK133478747T Building Wire Trade Designation THHN Wire Size 10 AWG Wire Color Green Length 500 ft Conductor Design Solid Number of Conductors 1 Jacket Material Not Applicable Insulation Material PVC N...

Line Item Description: TK133478747T Building Wire Trade Designation THHN Wire Size 10 AWG Wire Color Green Length 500 ft Conductor Design Solid Number of Conductors 1 Jacket Material Not Applicable Insulation Material PVC Nominal Outside Dia. 0.15 in Packaging Spool Jacket Colo

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: 241000 -

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

Split Amount: $196.21

Electrical wire

31160000-25-NASPO-ACS

1.0000

$180.8300

$180.83

TK133478748T Building Wire Trade Designation THHN Wire Size 10 AWG Wire Color Blue Length 500 ft Conductor Design Solid Number of Conductors 1 Jacket Material Not Applicable Insulation Material PVC No...

Line Item Description: TK133478748T Building Wire Trade Designation THHN Wire Size 10 AWG Wire Color Blue Length 500 ft Conductor Design Solid Number of Conductors 1 Jacket Material Not Applicable Insulation Material PVC Nominal Outside Dia. 0.15 in Packaging Spool Jacket Color

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: 241000 -

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

Split Amount: $180.83

Circuit protection devices and accessories

31160000-25-NASPO-ACS

5.0000

$81.0400

$405.20

TK133478749T Miniature Circuit Breaker Amps 20 A AC Voltage Rating 120V AC Circuit Breaker Type Standard Number of Poles 1 DC Voltage Rating Not Rated Circuit Breaker Actuator Toggle Circuit Breaker M...

Line Item Description: TK133478749T Miniature Circuit Breaker Amps 20 A AC Voltage Rating 120V AC Circuit Breaker Type Standard Number of Poles 1 DC Voltage Rating Not Rated Circuit Breaker Actuator Toggle Circuit Breaker Mounting Style Bolt On Phase Single Series BQ Max. AIR R

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: $405.20

Circuit protection devices and accessories

31160000-25-NASPO-ACS

4.0000

$162.1200

$648.48

TK133478750T Miniature Circuit Breaker Amps 20 A AC Voltage Rating 120/240V AC Circuit Breaker Type Standard Number of Poles 2 DC Voltage Rating Not Rated Circuit Breaker Actuator Toggle Circuit Break...

Line Item Description: TK133478750T Miniature Circuit Breaker Amps 20 A AC Voltage Rating 120/240V AC Circuit Breaker Type Standard Number of Poles 2 DC Voltage Rating Not Rated Circuit Breaker Actuator Toggle Circuit Breaker Mounting Style Bolt On Phase Single Series BQ Max. A

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: $648.48

Circuit protection devices and accessories

31160000-25-NASPO-ACS

3.0000

$187.4500

$562.35

TK133478751T Miniature Circuit Breaker Amps 30 A AC Voltage Rating 120/240V AC Circuit Breaker Type Standard Number of Poles 2 DC Voltage Rating Not Rated Circuit Breaker Actuator Toggle Circuit Break...

Line Item Description: TK133478751T Miniature Circuit Breaker Amps 30 A AC Voltage Rating 120/240V AC Circuit Breaker Type Standard Number of Poles 2 DC Voltage Rating Not Rated Circuit Breaker Actuator Toggle Circuit Breaker Mounting Style Bolt On Phase Single Series BQ Max. A

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: $562.35

Displaying 1 to 9 of 9

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

Expand All Payments Download Payments

"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

$2,639.29

Statewide Document #	Agency Document #	Vendor Name	Invoice #	Line Item #	Split Line #	Amount	L1	GF	SF	FID	BE	CAT	Date
D60002571840002	6002267123	W.W. GRAINGER INC.	9713644970	1	1	$9.00	67	10	1	000328	67100400	040000	12/05/2025
D60002571840001	6002267124	W.W. GRAINGER INC.	9713644970	2	1	$202.28	67	10	1	000328	67100400	040000	12/05/2025
D60002571840001	6002267125	W.W. GRAINGER INC.	9713644970	3	1	$239.03	67	10	1	000328	67100400	040000	12/05/2025
D60002571840001	6002267126	W.W. GRAINGER INC.	9713644970	4	1	$196.21	67	10	1	000328	67100400	040000	12/05/2025
D60002571840001	6002267127	W.W. GRAINGER INC.	9713644970	5	1	$180.83	67	10	1	000328	67100400	040000	12/05/2025
D60002571840002	6002267128	W.W. GRAINGER INC.	9713644970	6	1	$405.20	67	10	1	000328	67100400	040000	12/05/2025
D60002571840002	6002267129	W.W. GRAINGER INC.	9713644970	7	1	$562.35	67	10	1	000328	67100400	040000	12/05/2025
D60002523590001	6002260897	W.W. GRAINGER INC.	9718721138	1	1	$648.48	67	10	1	000328	67100400	040000	12/03/2025
D60002347310001	6002239467	W.W. GRAINGER INC.	9713644996	1	1	$195.91	67	10	1	000328	67100400	040000	11/19/2025

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