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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: C71781

Purchase Order Title: 6728-FY25/26-CW-WAREHOUSE-GRAINGERINDUSTRIAL SUPPLY-AUTOMOTIVE

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $1,429.80

Total Budgetary Amount: $1,429.80

Total Payment To Date: $1,429.80

Order Date: 04/14/2026

Main Information

Purchase Order Number: C71781

Purchase Order Status: Ordered

Order Date: 04/14/2026

Purchase Order Beginning Date: 04/14/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6728-FY25/26-CW-WAREHOUSE-GRAINGERINDUSTRIAL SUPPLY-AUTOMOTIVE

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: $1,429.80

Total Budgetary Amount: $1,429.80

Budgetary Amount Account Code FY
$1,429.80 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 Tires and tire tubes 31160000-25-NASPO-ACS 4.0000 $99.9900 $399.96
TK141570393T Golf Cart Tire Tire Type Golf Cart Tire Outside Diameter 18.1 in Tire Size 205/50-10 Weight Capacity 675 lb Tread Pattern SU12 Maximum Pressure 30 psi Product Type Tire Only Ply 4 Ply Tir...
     
 2 Lubricating preparations 31160000-25-NASPO-ACS 24.0000 $21.0900 $506.16
TK141570394T Diesel Engine Oil Series All Fleet Container Size 1 gal Compatible Vehicle Type Diesel Trucks Base Formulation Conventional SAE Viscosity Grade 15W-40 Standards API CK-4 API SN Cummins 20...
     
 3 Greases 31160000-25-NASPO-ACS 24.0000 $10.4200 $250.08
TK141570395T Multipurpose Grease Lithium Complex Base Size 14.1 oz. Container Type Cartridge NLGI Grade 2 Color Dark Blue Temp. Range 0 Degrees to 284 Degrees F Flash Point 400 Degrees F Dropping Poin...
     
 4 Filters 31160000-25-NASPO-ACS 24.0000 $11.4000 $273.60
TK141570396T Oil Filter Filter Design Spin-On Full-Flow Lube Spin-on Micron Rating 18 micron Height 3-1/2 In. Length 3 1/2 in Width 3 In. Outside Dia. 3 in Includes 20 psid Bypass Valve Anti-Drainback...
 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 $1,429.80

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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