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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: C72572

Purchase Order Title: 6732-FY25/26-CLOWE-WAREHOUSE-GRAINGERSUPPLY

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $505.91

Total Budgetary Amount: $505.91

Total Payment To Date: $505.91

Order Date: 04/24/2026

Main Information

Purchase Order Number: C72572

Purchase Order Status: Ordered

Order Date: 04/24/2026

Purchase Order Beginning Date: 04/23/2026

Purchase Order Ending Date: 05/22/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6732-FY25/26-CLOWE-WAREHOUSE-GRAINGERSUPPLY

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: $505.91

Total Budgetary Amount: $505.91

Budgetary Amount Account Code FY
$505.91 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 Paint applicators and painting accessories 31160000-25-NASPO-ACS 24.0000 $3.0100 $72.24
TK142239724T Paint Brush Brush Style Flat Sash Filament Type Synthetic Filament Material Polyester Brush Size 2 in Bristle Thickness 9/16 in Bristle Length 2 7/16 in Bristle Stiffness Soft Handle Type...
     
 2 Tape 31160000-25-NASPO-ACS 12.0000 $16.5700 $198.84
TK142239725T Adhesion to Steel 32 oz/in Tape Brand Approved Vendor Clean Removal Time 2 wk Common Industry Assembly and Manufacturing Construction General Maintenance and Repair Warehouse Indoor/Outdo...
     
 3 Gypsum plaster 31160000-25-NASPO-ACS 3.0000 $15.4300 $46.29
TK142239726T Spackle Product Form Paste Color White Container Size 32 oz Container Type Pail Coverage Not Applicable Cure Type Not Applicable Finishing Features Paintable Sandable Full Cure Time 1 day...
     
 4 Adhesives 31160000-25-NASPO-ACS 12.0000 $11.2500 $135.00
TK142239727T Silicone Sealant Color Clear Application Window Door Siding and Trim Container Size 9.8 oz Container Type Cartridge Resistance Properties Mildew Resistant Mold Resistant Waterproof Weathe...
     
 5 Lamps and lightbulbs 31160000-25-NASPO-ACS 5.0000 $6.5800 $32.90
TK142239728T Compact Fluorescent Bulb Bulb Base Type 4-Pin G24q-3 Bulb Finish Frosted Trade Number F26DBX/841/ECO4P Bulb Shape T4 Color Rendering Index 82 Color Temperature 4100K Incandescent Wattage ...
     
 6 Lamps and lightbulbs 31160000-25-NASPO-ACS 12.0000 $1.7200 $20.64
TK142239729T Incandescent Bulb Bulb Base Type Medium Screw E26 Bulb Housing Glass/Metal Bulb Shape A15 Bulb Finish Clear Color Rendering Index 100 Color Temperature 2600K Lumens 415 lm Light Technolog...
 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

"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 $505.91

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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