Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: C742FA
Purchase Order Title: 6732-FY25/26-CLOWE-WAREHOUSE-GRAINGERSUPPLY	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $1,223.44	Total Budgetary Amount: $1,223.44
Total Payment To Date: $1,223.44	Order Date: 05/20/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C742FA

Purchase Order Status: Ordered

Order Date: 05/20/2026

Purchase Order Beginning Date: 05/20/2026

Purchase Order Ending Date: 06/19/2026

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: $1,223.44

Total Budgetary Amount: $1,223.44

Download Budget Information

Budgetary Amount	Account Code	FY
$1,223.44	67-10-1-000328-67100400-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Paint applicators and painting accessories

31160000-25-NASPO-ACS

18.0000

$6.3800

$114.84

TK143963540T Paint Roller Cover Cover Type Mini Surface Texture Rough Compatible Roller Frame Style Cage 4 in Overall Length 3/4 in Nap Size Surface Material Brick Concrete Drywall Masonry Wood Paint ...

Line Item Description: TK143963540T Paint Roller Cover Cover Type Mini Surface Texture Rough Compatible Roller Frame Style Cage 4 in Overall Length 3/4 in Nap Size Surface Material Brick Concrete Drywall Masonry Wood Paint Type Flat Paints Satin Paints Stains Waterproofing Core

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: 67106299906 -

Object Code and Description: 320027 -

Account Code: 67-10-1-000328-67100400-00-040000-00

Split Amount: $114.84

Paint applicators and painting accessories

31160000-25-NASPO-ACS

24.0000

$2.6300

$63.12

TK143963541T Paint Roller Cover Cover Type Mini Surface Texture Semi-Smooth Compatible Roller Frame Style Cage 4 in Overall Length 3/8 in Nap Size Surface Material Drywall Paint Type All Paints Core D...

Line Item Description: TK143963541T Paint Roller Cover Cover Type Mini Surface Texture Semi-Smooth Compatible Roller Frame Style Cage 4 in Overall Length 3/8 in Nap Size Surface Material Drywall Paint Type All Paints Core Diameter 1 1/2 in Cover Material Polyester Core Material

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: 67106299906 -

Object Code and Description: 320027 -

Account Code: 67-10-1-000328-67100400-00-040000-00

Split Amount: $63.12

Paint applicators and painting accessories

31160000-25-NASPO-ACS

12.0000

$5.8200

$69.84

TK143963542T Paint Roller Cover Cover Type Standard Surface Texture Semi-Rough Compatible Roller Frame Style Cage 9 in Overall Length 3/4 in Nap Size Surface Material Concrete Drywall Paint Type Oil B...

Line Item Description: TK143963542T Paint Roller Cover Cover Type Standard Surface Texture Semi-Rough Compatible Roller Frame Style Cage 9 in Overall Length 3/4 in Nap Size Surface Material Concrete Drywall Paint Type Oil Based Paints Water Based Paints Core Diameter 1 1/2 in C

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: 67106299906 -

Object Code and Description: 320027 -

Account Code: 67-10-1-000328-67100400-00-040000-00

Split Amount: $69.84

Pesticides or pest repellents

31160000-25-NASPO-ACS

12.0000

$13.0600

$156.72

TK143963543T Wasp and Hornet Killer Targeted Insects Hornets Wasps Active Ingredients Phenothrin Tetramethrin Indoor/Outdoor Use Outdoor DEET Concentration DEET-Free Container Size 14 oz Container Typ...

Line Item Description: TK143963543T Wasp and Hornet Killer Targeted Insects Hornets Wasps Active Ingredients Phenothrin Tetramethrin Indoor/Outdoor Use Outdoor DEET Concentration DEET-Free Container Size 14 oz Container Type Trigger Spray Bottle Form Liquid Insect Group Flying

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: 67106299906 -

Object Code and Description: 341016 -

Account Code: 67-10-1-000328-67100400-00-040000-00

Split Amount: $156.72

Adhesives

31160000-25-NASPO-ACS

4.0000

$33.2900

$133.16

TK143963544T Hydraulic Cement Product Type Hydraulic Cement Base Material Cement Resistance Properties Not Applicable Product Form Powder Container Size 10 lb Container Type Pail Coverage Not Applicab...

Line Item Description: TK143963544T Hydraulic Cement Product Type Hydraulic Cement Base Material Cement Resistance Properties Not Applicable Product Form Powder Container Size 10 lb Container Type Pail Coverage Not Applicable Full Cure Time 4 wk Maximum Traffic Hours 28 day Wor

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: 67106299906 -

Object Code and Description: 341000 -

Account Code: 67-10-1-000328-67100400-00-040000-00

Split Amount: $133.16

Cement and lime

31160000-25-NASPO-ACS

4.0000

$20.3300

$81.32

TK143963545T Cement Color Gray Container Size 10 lb Container Type Pail Finishing Features Paintable Full Cure Time 1 hr Mixing Ratio Not Applicable Working Time 16 min Application Anchoring Appliance...

Line Item Description: TK143963545T Cement Color Gray Container Size 10 lb Container Type Pail Finishing Features Paintable Full Cure Time 1 hr Mixing Ratio Not Applicable Working Time 16 min Application Anchoring Appliances Bolts Buildings Hardware Machines Partitions Posts Ra

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: 67106299906 -

Object Code and Description: 320032 -

Account Code: 67-10-1-000328-67100400-00-040000-00

Split Amount: $81.32

Tape

31160000-25-NASPO-ACS

24.0000

$20.3400

$488.16

TK143963546T Adhesion to Steel 85 oz/in Tape Brand Gorilla Automotive Construction Electronics General Maintenance and Repair Safety Warehouse Environment Indoor/Outdoor Imperial Tape Length 30 yd Imp...

Line Item Description: TK143963546T Adhesion to Steel 85 oz/in Tape Brand Gorilla Automotive Construction Electronics General Maintenance and Repair Safety Warehouse Environment Indoor/Outdoor Imperial Tape Length 30 yd Imperial Tape Width 1 7/8 in Continuous Roll Tape Adhesive

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: 67106299906 -

Object Code and Description: 341018 -

Account Code: 67-10-1-000328-67100400-00-040000-00

Split Amount: $488.16

Tape

31160000-25-NASPO-ACS

12.0000

$9.6900

$116.28

TK143963547T 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...

Line Item Description: TK143963547T 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/Outdoor Imperial Tape Length 60 yd Imperial Tape Width 1 in

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: 67106299906 -

Object Code and Description: 341018 -

Account Code: 67-10-1-000328-67100400-00-040000-00

Split Amount: $116.28

Displaying 1 to 8 of 8

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

$1,223.44

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document