Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: C6BB77
Purchase Order Title: 6732-FY25/26-CLOWE-WAREHOUSE-GRAINGER SUPPLY	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $872.67	Total Budgetary Amount: $872.67
Total Payment To Date: $872.67	Order Date: 01/27/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6BB77

Purchase Order Status: Ordered

Order Date: 01/27/2026

Purchase Order Beginning Date: 01/26/2026

Purchase Order Ending Date: 03/23/2026

Purchase Order Fiscal Year: 2025-2026

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

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: $872.67

Total Budgetary Amount: $872.67

Download Budget Information

Budgetary Amount	Account Code	FY
$872.67	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 wire

31160000-25-NASPO-ACS

1.0000

$107.9500

$107.95

TK136940649T Building Wire Trade Designation THHN Wire Size 12 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: TK136940649T Building Wire Trade Designation THHN Wire Size 12 AWG Wire Color Black Length 500 ft Conductor Design Solid Number of Conductors 1 Jacket Material Not Applicable Insulation Material PVC Nominal Outside Dia. 0.12 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: 320036 -

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

Split Amount: $107.95

Electrical wire

31160000-25-NASPO-ACS

1.0000

$111.4700

$111.47

TK136940650T Building Wire Trade Designation THHN Wire Size 12 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: TK136940650T Building Wire Trade Designation THHN Wire Size 12 AWG Wire Color Red Length 500 ft Conductor Design Solid Number of Conductors 1 Jacket Material Not Applicable Insulation Material PVC Nominal Outside Dia. 0.12 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: 320036 -

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

Split Amount: $111.47

Electrical wire

31160000-25-NASPO-ACS

1.0000

$135.8700

$135.87

TK136940651T Building Wire Trade Designation THHN Wire Size 12 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: TK136940651T Building Wire Trade Designation THHN Wire Size 12 AWG Wire Color Blue Length 500 ft Conductor Design Solid Number of Conductors 1 Jacket Material Not Applicable Insulation Material PVC Nominal Outside Dia. 0.12 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: 320036 -

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

Split Amount: $135.87

Electrical wire

31160000-25-NASPO-ACS

1.0000

$107.9500

$107.95

TK136940652T Building Wire Trade Designation THHN Wire Size 12 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: TK136940652T Building Wire Trade Designation THHN Wire Size 12 AWG Wire Color White Length 500 ft Conductor Design Solid Number of Conductors 1 Jacket Material Not Applicable Insulation Material PVC Nominal Outside Dia. 0.12 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: 320036 -

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

Split Amount: $107.95

Electrical lugs plugs and connectors

31160000-25-NASPO-ACS

6.0000

$10.9900

$65.94

TK136940653T Twist-On Wire Connectors Color Blue For Conductor Material Copper Maximum Operating Temperature 221 Degrees F Maximum Voltage 300 V Minimum Wire Combination 2 22 AWG Maximum Wire Combinat...

Line Item Description: TK136940653T Twist-On Wire Connectors Color Blue For Conductor Material Copper Maximum Operating Temperature 221 Degrees F Maximum Voltage 300 V Minimum Wire Combination 2 22 AWG Maximum Wire Combination 3 16 AWG Contact Finish Zinc Contact Material Steel

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: $65.94

Lamps and lightbulbs

31160000-25-NASPO-ACS

5.0000

$21.7700

$108.85

TK136940654T 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: TK136940654T 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: $108.85

Electrical controls and accessories

31160000-25-NASPO-ACS

8.0000

$29.3300

$234.64

TK136940655T Photocontrol Mounting Turn-Lock Voltage 120 to 277V AC Max. Wattage 1000 Max. Incandescent Amps 8.3 A Max. Ballast Amps 15 A 1.5 Foot Candles On 1.5 Foot Candles Off Color Blue Temp. Rang...

Line Item Description: TK136940655T Photocontrol Mounting Turn-Lock Voltage 120 to 277V AC Max. Wattage 1000 Max. Incandescent Amps 8.3 A Max. Ballast Amps 15 A 1.5 Foot Candles On 1.5 Foot Candles Off Color Blue Temp. Range -40 Degrees to 158 Degrees F Length 3 3/16 in Width 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: $234.64

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

$872.67

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