Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: C6C7B2
Purchase Order Title: 6732-FY25/26-AHINES-RPHILIPS-MECHANICAL SERVICES-GRAINGER	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $1,904.64	Total Budgetary Amount: $1,904.64
Total Payment To Date: $1,904.64	Order Date: 02/05/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6C7B2

Purchase Order Status: Ordered

Order Date: 02/05/2026

Purchase Order Beginning Date: 02/05/2026

Purchase Order Ending Date: 03/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6732-FY25/26-AHINES-RPHILIPS-MECHANICAL SERVICES-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: $1,904.64

Total Budgetary Amount: $1,904.64

Download Budget Information

Budgetary Amount	Account Code	FY
$1,904.64	67-20-2-516013-67100400-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Grinding and sanding and polishing equipment and supplies

31160000-25-NASPO-ACS

5.0000

$7.9000

$39.50

TK137631146T Depressed Center Grinding Wheel Abrasive Material Aluminum Oxide Connector Size 5/8 In.-11 Connector Type Threaded Hole Grit 24 Overall Diameter 4 1/2 in Overall Thickness 0.25 in Primary...

Line Item Description: TK137631146T Depressed Center Grinding Wheel Abrasive Material Aluminum Oxide Connector Size 5/8 In.-11 Connector Type Threaded Hole Grit 24 Overall Diameter 4 1/2 in Overall Thickness 0.25 in Primary Material Application Stainless Steel Steel Compatible

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: 67106240015 -

Object Code and Description: 320000 -

Account Code: 67-20-2-516013-67100400-00-040000-00

Split Amount: $39.50

Grinding and sanding and polishing equipment and supplies

31160000-25-NASPO-ACS

5.0000

$9.0600

$45.30

TK137631147T Depressed Center Cut-Off Wheel Abrasive Material Zirconia Alumina Connector Size 5/8 In.-11 Connector Type Threaded Hole Grit 24 Overall Diameter 4 1/2 in Overall Thickness 0.0625 in Prim...

Line Item Description: TK137631147T Depressed Center Cut-Off Wheel Abrasive Material Zirconia Alumina Connector Size 5/8 In.-11 Connector Type Threaded Hole Grit 24 Overall Diameter 4 1/2 in Overall Thickness 0.0625 in Primary Material Application Stainless Steel Steel Compatib

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: 67106240015 -

Object Code and Description: 320000 -

Account Code: 67-20-2-516013-67100400-00-040000-00

Split Amount: $45.30

Die cut gaskets

31160000-25-NASPO-ACS

2.0000

$19.3200

$38.64

TK137631148T Full Face Flange Gasket Gasket Material SBR Insert Material None For Pipe Size 4 in For Flange ANSI Class 150 Binder Material None Color Red Inside Diameter 4 1/2 in Minimum Operating Tem...

Line Item Description: TK137631148T Full Face Flange Gasket Gasket Material SBR Insert Material None For Pipe Size 4 in For Flange ANSI Class 150 Binder Material None Color Red Inside Diameter 4 1/2 in Minimum Operating Temperature -20 Degrees F Maximum Operating Temperature 18

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: 67106240015 -

Object Code and Description: 341000 -

Account Code: 67-20-2-516013-67100400-00-040000-00

Split Amount: $38.64

Valves

31160000-25-NASPO-ACS

1.0000

$1,023.8300

$1,023.83

TK137631149T Gate Valve For Media Water Body Material Ductile Iron Nominal Valve Size 4 in ANSI Flange Class Class 125 Maximum Pressure - Operating 300 psi Maximum Pressure - Steam 250 psi Stem Type N...

Line Item Description: TK137631149T Gate Valve For Media Water Body Material Ductile Iron Nominal Valve Size 4 in ANSI Flange Class Class 125 Maximum Pressure - Operating 300 psi Maximum Pressure - Steam 250 psi Stem Type Non-Rising Stem Material Cast Iron Wedge Style Resilient

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: 67106240015 -

Object Code and Description: 320000 -

Account Code: 67-20-2-516013-67100400-00-040000-00

Split Amount: $1,023.83

Pipe repair clamps

31160000-25-NASPO-ACS

1.0000

$247.5300

$247.53

TK137631150T Repair Clamp Bolt Material Steel Clamp Material Stainless Steel Clamp Material Grade 304 For Maximum Copper Tube Size 3 in For Maximum Outside Diameter 3 11/16 in For Minimum Copper Tube ...

Line Item Description: TK137631150T Repair Clamp Bolt Material Steel Clamp Material Stainless Steel Clamp Material Grade 304 For Maximum Copper Tube Size 3 in For Maximum Outside Diameter 3 11/16 in For Minimum Copper Tube Size 1/2 in For Minimum Outside Diameter 3 7/16 in For

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: 67106240015 -

Object Code and Description: 320034 -

Account Code: 67-20-2-516013-67100400-00-040000-00

Split Amount: $247.53

Pipe repair clamps

31160000-25-NASPO-ACS

2.0000

$254.9200

$509.84

TK137631151T Repair Clamp Bolt Material Steel Clamp Material Stainless Steel Clamp Material Grade 304 For Maximum Copper Tube Size 4 in For Maximum Outside Diameter 4 3/4 in For Minimum Copper Tube Si...

Line Item Description: TK137631151T Repair Clamp Bolt Material Steel Clamp Material Stainless Steel Clamp Material Grade 304 For Maximum Copper Tube Size 4 in For Maximum Outside Diameter 4 3/4 in For Minimum Copper Tube Size 1/2 in For Minimum Outside Diameter 4 7/16 in For Pi

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: 67106240015 -

Object Code and Description: 320034 -

Account Code: 67-20-2-516013-67100400-00-040000-00

Split Amount: $509.84

Displaying 1 to 6 of 6

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

$1,904.64

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