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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: C6783D

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

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $542.89

Total Budgetary Amount: $542.89

Total Payment To Date: $537.37

Order Date: 11/14/2025

Main Information

Purchase Order Number: C6783D

Purchase Order Status: Ordered

Order Date: 11/14/2025

Purchase Order Beginning Date: 11/14/2025

Purchase Order Ending Date: 01/14/2026

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: $542.89

Total Budgetary Amount: $542.89

Budgetary Amount Account Code FY
$542.89 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 Tape 31160000-25-NASPO-ACS 4.0000 $12.9900 $51.96
TK133537259T Electrical Tape General Purpose Vinyl Tape Adhesive Material Rubber 3/4 in 22 yd 7 mil 3MTM ScotchR Series 35 Blue Minimum Tape Performance Temperature 14 Degrees F Maximum Tape Performan...
     
 2 Tape 31160000-25-NASPO-ACS 4.0000 $12.9900 $51.96
TK133537260T Electrical Tape General Purpose Vinyl Tape Adhesive Material Rubber 3/4 in 22 yd 7 mil 3MTM ScotchR Series 35 Green Minimum Tape Performance Temperature 14 Degrees F Maximum Tape Performa...
     
 3 Tape 31160000-25-NASPO-ACS 4.0000 $10.9900 $43.96
TK133537261T Electrical Tape General Purpose Vinyl Tape Adhesive Material Rubber 3/4 in 22 yd 7 mil 3MTM ScotchR Series 35 Red Minimum Tape Performance Temperature 14 Degrees F Maximum Tape Performanc...
     
 4 Tape 31160000-25-NASPO-ACS 4.0000 $12.9900 $51.96
TK133537262T Electrical Tape General Purpose Vinyl Tape Adhesive Material Rubber 3/4 in 22 yd 7 mil 3MTM ScotchR Series 35 White Minimum Tape Performance Temperature 14 Degrees F Maximum Tape Performa...
     
 5 Circuit protection devices and accessories 31160000-25-NASPO-ACS 3.0000 $12.3500 $37.05
TK133537263T Miniature Circuit Breaker Amps 20 A AC Voltage Rating 120/240V AC Circuit Breaker Type Standard Number of Poles 1 DC Voltage Rating Not Rated Circuit Breaker Actuator Toggle Circuit Break...
     
 6 Electrical boxes and enclosures and fittings and accessories 31160000-25-NASPO-ACS 12.0000 $3.5000 $42.00
TK133537264T Electrical Box Cover Box Type Square Cover Type Duplex Receptacle Number of Gangs 2 Material Galvanized Zinc Depth 1/2 in Width 4 in Length 4 in For Use With 2 Duplex Receptacles Characte...
     
 7 Paint applicators and painting accessories 31160000-25-NASPO-ACS 24.0000 $4.2800 $102.72
TK133537265T Mini Paint Roller Frame Roller Length 4 in Roller Frame Style 4 Wire Cage 12 in Overall Length Paint Roller Type Roller Cage/Roller Frame/End Cap Handle Material Plastic Handle Type Threa...
     
 8 Paint applicators and painting accessories 31160000-25-NASPO-ACS 24.0000 $4.7600 $114.24
TK133537266T 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 ...
     
 9 Paint applicators and painting accessories 31160000-25-NASPO-ACS 24.0000 $1.9600 $47.04
TK133537267T Paint Roller Cover Cover Type Mini Surface Texture Semi-Smooth Compatible Roller Frame Style Cage 4 in Overall Length 3/8 in Nap Size Surface Material Drywall Paint Type All Paints Core D...
 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

"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 $537.37

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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