Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: C6E085
Purchase Order Title: 6728-FY25/26-JO-GRAINGER INDUSTRIES	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $38.53	Total Budgetary Amount: $38.53
Total Payment To Date: $38.53	Order Date: 02/27/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6E085

Purchase Order Status: Ordered

Order Date: 02/27/2026

Purchase Order Beginning Date: 02/26/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6728-FY25/26-JO-GRAINGER INDUSTRIES

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: $38.53

Total Budgetary Amount: $38.53

Download Budget Information

Budgetary Amount	Account Code	FY
$38.53	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

Electrical switches and accessories

31160000-25-NASPO-ACS

1.0000

$38.5300

$38.53

TK139015958T Flush Push Button Operator 22 mm Momentary Action Flush Button Type of Operator Head Material Metal Contact Form 1NO Bezel Chrome Plated Metal Color Green Contact Rating 10A 600V AC NEMA...

Line Item Description: TK139015958T Flush Push Button Operator 22 mm Momentary Action Flush Button Type of Operator Head Material Metal Contact Form 1NO Bezel Chrome Plated Metal Color Green Contact Rating 10A 600V AC NEMA Contact Rating Designation A600/Q600 Number of Operato

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: 67106540010 -

Object Code and Description: 241051 -

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

Split Amount: $38.53

Displaying 1 to 1 of 1

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

$38.53

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.