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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: C6C7B3

Purchase Order Title: 6732-FY25/26-AHINES-MMARTIN-GROUNDS DEPARTMENT-GRAINGER

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $1,444.38

Total Budgetary Amount: $1,444.38

Total Payment To Date: $1,444.38

Order Date: 02/05/2026

Main Information

Purchase Order Number: C6C7B3

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-MMARTIN-GROUNDS DEPARTMENT-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: $1,444.38

Total Budgetary Amount: $1,444.38

Budgetary Amount Account Code FY
$1,444.38 67-20-2-516013-67100400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Welding and soldering and brazing accessories 31160000-25-NASPO-ACS 1.0000 $31.4600 $31.46
TK137537998T Cutting Tip Compatible Fuel Type Acetylene For Torch Type Handheld Machine Tip Series 1-101 Tip Size 1 Tip Design One Piece Maximum Cutting Thickness 3/4 in Compatible Cutting Torch Serie...
     
 2 Hardware 31160000-25-NASPO-ACS 1.0000 $680.6300 $680.63
TK137537999T Cutting Welding Outfit Compatible Fuel Type Acetylene Kit Series Medalist 350 Classic Torch Handle Model WH411C Cutting Tip Manufacturer Part Number 1-1-101 Cutting Attachment Manufacture...
     
 3 Safety boots 31160000-25-NASPO-ACS 2.0000 $24.0700 $48.14
TK137538000T Rubber Boot Shoe Style Knee Toe Type Plain Footwear Sole Pattern Cleated Insulated No Size 11 Footwear Width D Mens Boot Height 14 in Metatarsal Guard No Waterproof Yes 1 Pair
     
 4 Safety boots 31160000-25-NASPO-ACS 1.0000 $24.0700 $24.07
TK137538001T Rubber Boot Shoe Style Knee Toe Type Plain Footwear Sole Pattern Cleated Insulated No Size 8 Footwear Width D Mens Boot Height 14 in Metatarsal Guard No Waterproof Yes 1 Pair
     
 5 Safety boots 31160000-25-NASPO-ACS 1.0000 $133.1300 $133.13
TK137538002T Rubber Boot Shoe Style Mid-Calf Toe Type Plain Footwear Sole Pattern Lug Insulated Yes Size 12 Footwear Width D Mens Boot Height 12 in Metatarsal Guard No Waterproof Yes 1 Pair
     
 6 Holding and clamping tools 31160000-25-NASPO-ACS 2.0000 $76.8400 $153.68
TK137538003T Locking Pliers Set Plier Types Locking Pliers Jaw Shape Curved Handle Style Plain Grip Jaw Opening Type Guarded Trigger Release Jaw Bend 0 Degrees Overall Length 5 in 6 in 7 in 10 in Max...
     
 7 Welding and soldering and brazing accessories 31160000-25-NASPO-ACS 1.0000 $4.7600 $4.76
TK137538004T Spiral Tip Cleaner Set Number of Tip Cleaners 13 Compatible Tip Diameter 1 21/32 in Compatible Nozzle Diameter 1 21/32 in Compatible Tip Size 26 to 6 Features Use for Nozzle Cleaning Incl...
     
 8 Batteries and cells and accessories 31160000-25-NASPO-ACS 1.0000 $344.4400 $344.44
TK137538005T Battery Battery Capacity 6 Ah Battery Chemistry Li-Ion Charger Included No Number of Batteries Included 2 Voltage 18V DC Cordless Tool Kit Contents 2 Batteries Charger Input Voltage Not A...
     
 9 Safety boots 31160000-25-NASPO-ACS 1.0000 $24.0700 $24.07
TK137538006T Rubber Boot Shoe Style Knee Toe Type Plain Footwear Sole Pattern Cleated Insulated No Size 12 Footwear Width D Mens Boot Height 14 in Metatarsal Guard No Waterproof Yes 1 Pair
 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 $1,444.38

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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