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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: C6C53A

Purchase Order Title: 6728-FY25/26-CW-WAREHOUSE-GRAINGER INDUSTRIAL SUPPLY-ELECTRICAL

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $718.76

Total Budgetary Amount: $718.76

Total Payment To Date: $718.76

Order Date: 02/04/2026

Main Information

Purchase Order Number: C6C53A

Purchase Order Status: Ordered

Order Date: 02/04/2026

Purchase Order Beginning Date: 02/03/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6728-FY25/26-CW-WAREHOUSE-GRAINGER INDUSTRIAL SUPPLY-ELECTRICAL

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: $718.76

Total Budgetary Amount: $718.76

Budgetary Amount Account Code FY
$718.76 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 Interior lighting fixtures and accessories 31160000-25-NASPO-ACS 4.0000 $105.3000 $421.20
TK137622728T LED Flush Mount Diameter 13 in Overall Length Not Applicable Series VersiLite Light Output 2000 lm Color Temperature 4000K Color Rendering Index 80 Maximum Fixture Wattage 28 W Voltage 12...
     
 2 Electrical controls and accessories 31160000-25-NASPO-ACS 4.0000 $29.3300 $117.32
TK137622729T 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...
     
 3 Drilling and operation machinery 31160000-25-NASPO-ACS 6.0000 $3.7600 $22.56
TK137622730T Installation Bit and Sleeve Straight 5/32 in Carbide Tipped 4 1/2 in Overall Length Maximum Drilling Depth 3 in Shank Diameter 25/64 in Bright Uncoated
     
 4 Impact wrenches 31160000-25-NASPO-ACS 4.0000 $39.4200 $157.68
TK137622731T Driver Bit Set No. of Pieces 34 Hex Shank Size 1/4 in Fastening Tool Material Steel Impact Rated Impact Rated Power Includes 1 1 in PH1 1 1 in PH3 1 1 in SL10 1 1 in SL6 1 1 in SQ1 1 1 in...
 Displaying 1 to 4 of 4    


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 $718.76

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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