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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: C71FE8

Purchase Order Title: 6732-FY25/26-MCULLEN/WSMITH-MAINTENANCE/CARPENTRY SUPPLIES-GRAINGER

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $742.33

Total Budgetary Amount: $742.33

Total Payment To Date: $742.33

Order Date: 04/21/2026

Main Information

Purchase Order Number: C71FE8

Purchase Order Status: Ordered

Order Date: 04/21/2026

Purchase Order Beginning Date: 04/21/2026

Purchase Order Ending Date: 05/29/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6732-FY25/26-MCULLEN/WSMITH-MAINTENANCE/CARPENTRY SUPPLIES-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: $742.33

Total Budgetary Amount: $742.33

Budgetary Amount Account Code FY
$742.33 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 Hardware 31160000-25-NASPO-ACS 1.0000 $62.8000 $62.80
TK142052549T Circular Saw Blade Blade Dia. 7 1/4 in Max. Blade Speed 7000 RPM Arbor Size 5/8 in Diamond Knockout Diamond Knockout Included Number of Teeth 24 Primary Material Application Wood Material...
     
 2 Hardware 31160000-25-NASPO-ACS 2.0000 $67.4400 $134.88
TK142052550T Polycrylic Protective Finish Gloss
     
 3 Screws 31160000-25-NASPO-ACS 2.0000 $8.8600 $17.72
TK142052551T Wood Screw Finish Zinc Yellow Material Steel Drive Phillips Screw Size 8 Fastener Length 2 1/2 in Head Width 0.332 in Head Height 0.1 in Drive Size 2 Threads per Inch 18 Thread Style Part...
     
 4 Abrasives and abrasive media 31160000-25-NASPO-ACS 5.0000 $6.4400 $32.20
TK142052552T Sanding Belt Abrasive Material Aluminum Oxide Abrasive Type Coated Coating Coverage Open Grit 80 Series R255 Metalite Grade Coarse Overall Length 24 in Overall Width 4 in Backing Material...
     
 5 Abrasives and abrasive media 31160000-25-NASPO-ACS 8.0000 $6.5000 $52.00
TK142052553T Sanding Belt Abrasive Material Aluminum Oxide Abrasive Type Coated Coating Coverage Open Grit 50 Series R255 Metalite Grade Coarse Overall Length 24 in Overall Width 4 in Backing Material...
     
 6 Thermal insulation 31160000-25-NASPO-ACS 2.0000 $39.5700 $79.14
TK142052554T Door Weatherstripping Insert Type Kerf Insert Material Foam Insert Color White Insert Size 3/4 in Flange Material Aluminum Flange Finish Mill Flange Height 1 in Flange Width 1 3/4 in Flan...
     
 7 Door closers 31160000-25-NASPO-ACS 5.0000 $18.7600 $93.80
TK142052555T Closer Door Type Screen Door Length 9 in Material Aluminum Black Painted Finish Closer Type Standard Duty Hardware Included Roller Width Not Applicable
     
 8 Thermal insulation 31160000-25-NASPO-ACS 6.0000 $19.9900 $119.94
TK142052556T Door Sweep Housing Material Aluminum Includes - Features Low VOC Emission Slotted Holes
     
 9 Molding and millwork 31160000-25-NASPO-ACS 15.0000 $9.9900 $149.85
TK142052557T Door Sweep Housing Material Aluminum
 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 $742.33

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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