Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: C68A0D
Purchase Order Title: 6732-FY25/26-CLOWE-WAREHOUSE-GRAINGERSUPPLY	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $497.34	Total Budgetary Amount: $497.34
Total Payment To Date: $497.34	Order Date: 12/05/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C68A0D

Purchase Order Status: Ordered

Order Date: 12/05/2025

Purchase Order Beginning Date: 12/03/2025

Purchase Order Ending Date: 02/03/2026

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: $497.34

Total Budgetary Amount: $497.34

Download Budget Information

Budgetary Amount	Account Code	FY
$497.34	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

Circuit protection devices and accessories

31160000-25-NASPO-ACS

3.0000

$12.3500

$37.05

TK134423699T 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...

Line Item Description: TK134423699T 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 Breaker Mounting Style Plug In Compatible Panelboard/Load Ce

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: $37.05

Electrical boxes and enclosures and fittings and accessories

31160000-25-NASPO-ACS

12.0000

$3.3400

$40.08

TK134423700T Electrical Box Box Type Handy Number of Gangs 1 Bracket Type Not Applicable Capacity 13 cu in Material Steel Number of 1/2 In. Back Knockouts 2 Number of 1/2 In. Side Knockouts 8 Clamp Ty...

Line Item Description: TK134423700T Electrical Box Box Type Handy Number of Gangs 1 Bracket Type Not Applicable Capacity 13 cu in Material Steel Number of 1/2 In. Back Knockouts 2 Number of 1/2 In. Side Knockouts 8 Clamp Type - Nominal Depth 1 7/8 in Nominal Length 4 in Nominal

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: $40.08

Electrical hardware and supplies

31160000-25-NASPO-ACS

25.0000

$0.8200

$20.50

TK134423701T Toggle Switch Wall Plate Color Ivory Material Polycarbonate Number of Gangs 1 Plate Size Standard Resistance Properties Impact Resistant Finish Satin For Switch Type Toggle Number of Outl...

Line Item Description: TK134423701T Toggle Switch Wall Plate Color Ivory Material Polycarbonate Number of Gangs 1 Plate Size Standard Resistance Properties Impact Resistant Finish Satin For Switch Type Toggle Number of Outlet Openings 0 Number of Switch Openings 1 Outlet Orient

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: $20.50

Paint applicators and painting accessories

31160000-25-NASPO-ACS

12.0000

$2.8800

$34.56

TK134423702T Paint Grid Material Steel Capacity 1 gal Length 9 in Width 5 in Color Brass Thickness 3/16 in For Use With Paint Buckets Roller Covers Small Trim Rollers Product Type Paint Grid

Tape

31160000-25-NASPO-ACS

12.0000

$16.1600

$193.92

TK134423703T Adhesion to Steel 32 oz/in Tape Brand Approved Vendor Clean Removal Time 2 wk Common Industry Assembly and Manufacturing Construction General Maintenance and Repair Warehouse Indoor/Outdo...

Line Item Description: TK134423703T Adhesion to Steel 32 oz/in Tape Brand Approved Vendor Clean Removal Time 2 wk Common Industry Assembly and Manufacturing Construction General Maintenance and Repair Warehouse Indoor/Outdoor Imperial Tape Length 60 yd Imperial Tape Width 2 in

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: 341018 -

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

Split Amount: $193.92

Paint applicators and painting accessories

31160000-25-NASPO-ACS

7.0000

$5.0900

$35.63

TK134423704T Paint Roller Cover Cover Type Standard Surface Texture Medium Compatible Roller Frame Style Cage 9 in Overall Length 3/8 in Nap Size Surface Material Brick Concrete Drywall Masonry Metal ...

Line Item Description: TK134423704T Paint Roller Cover Cover Type Standard Surface Texture Medium Compatible Roller Frame Style Cage 9 in Overall Length 3/8 in Nap Size Surface Material Brick Concrete Drywall Masonry Metal Wood Paint Type Oil Based Paints Water Based Paints Cor

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: $35.63

Paint applicators and painting accessories

31160000-25-NASPO-ACS

24.0000

$5.6500

$135.60

TK134423705T Paint Roller Cover Cover Type Standard Surface Texture Semi-Rough Compatible Roller Frame Style Cage 9 in Overall Length 3/4 in Nap Size Surface Material Concrete Drywall Paint Type Oil B...

Line Item Description: TK134423705T Paint Roller Cover Cover Type Standard Surface Texture Semi-Rough Compatible Roller Frame Style Cage 9 in Overall Length 3/4 in Nap Size Surface Material Concrete Drywall Paint Type Oil Based Paints Water Based Paints Core Diameter 1 1/2 in C

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: $135.60

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

$497.34

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