Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: C74800
Purchase Order Title: 6732-FY25/26-CLOWE-WAREHOUSE-GRAINGERSUPPLY	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $615.40	Total Budgetary Amount: $615.40
Total Payment To Date: $615.40	Order Date: 05/26/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C74800

Purchase Order Status: Ordered

Order Date: 05/26/2026

Purchase Order Beginning Date: 05/25/2026

Purchase Order Ending Date: 06/22/2026

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: $615.40

Total Budgetary Amount: $615.40

Download Budget Information

Budgetary Amount	Account Code	FY
$615.40	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

Electrical lugs plugs and connectors

31160000-25-NASPO-ACS

12.0000

$9.9300

$119.16

TK144171685T Straight Blade Plug Connection Orientation Straight Current Rating 15 A Grounding Grounded Horsepower Rating 1/2 hp Housing Color Black White IP Rating IP20 NEMA Plug Configuration 5-15P ...

Line Item Description: TK144171685T Straight Blade Plug Connection Orientation Straight Current Rating 15 A Grounding Grounded Horsepower Rating 1/2 hp Housing Color Black White IP Rating IP20 NEMA Plug Configuration 5-15P Number of Blades 3 Number of Poles 2 Phase Single Polar

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: 320036 -

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

Split Amount: $119.16

Electrical lugs plugs and connectors

31160000-25-NASPO-ACS

10.0000

$14.3400

$143.40

TK144171686T Receptacle Connection Orientation Straight Cover Type No Cover Current Rating 20 A GFCI No Grounding Grounded Hazardous Location Specification Not Applicable Housing Color Ivory Housing M...

Line Item Description: TK144171686T Receptacle Connection Orientation Straight Cover Type No Cover Current Rating 20 A GFCI No Grounding Grounded Hazardous Location Specification Not Applicable Housing Color Ivory Housing Material Composite Mount Type Flush NEMA Enclosure Ratin

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: 320036 -

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

Split Amount: $143.40

Electrical lugs plugs and connectors

31160000-25-NASPO-ACS

2.0000

$24.7900

$49.58

TK144171687T Twist-On Wire Connectors Color Red For Conductor Material Copper Maximum Operating Temperature 221 Degrees F Maximum Voltage 600 V Minimum Wire Combination 2 14 AWG Maximum Wire Combinati...

Line Item Description: TK144171687T Twist-On Wire Connectors Color Red For Conductor Material Copper Maximum Operating Temperature 221 Degrees F Maximum Voltage 600 V Minimum Wire Combination 2 14 AWG Maximum Wire Combination 4 12 AWG Contact Finish Zinc Contact Material Steel

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: 320036 -

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

Split Amount: $49.58

Electrical boxes and enclosures and fittings and accessories

31160000-25-NASPO-ACS

15.0000

$1.5000

$22.50

TK144171688T Electrical Box Cover Box Type Octagon Cover Type KO Centered Number of Gangs 1 Material Steel Depth 1/2 in Width 4 in Length 4 in Capacity Not Applicable Raised Height Not Applicable Colo...

Line Item Description: TK144171688T Electrical Box Cover Box Type Octagon Cover Type KO Centered Number of Gangs 1 Material Steel Depth 1/2 in Width 4 in Length 4 in Capacity Not Applicable Raised Height Not Applicable Color Gray Standards UL Listed Includes Captive Mounting Sc

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: 320036 -

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

Split Amount: $22.50

Wire Raceways Conduit and Busways

31160000-25-NASPO-ACS

10.0000

$9.0000

$90.00

TK144171689T EMT Conduit - Standard Steel Trade Size 3/4 in Inside Diameter 0.83 in Outside Diameter 0.92 in Wall Thickness 0.04 in Nominal Length 10 ft Conduit Type EMT Gray Conduit Style Conduit UL ...

Line Item Description: TK144171689T EMT Conduit - Standard Steel Trade Size 3/4 in Inside Diameter 0.83 in Outside Diameter 0.92 in Wall Thickness 0.04 in Nominal Length 10 ft Conduit Type EMT Gray Conduit Style Conduit UL Finish Galvanized Resists Flattening Kinking and Splitt

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: 320036 -

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

Split Amount: $90.00

Wire Raceways Conduit and Busways

31160000-25-NASPO-ACS

20.0000

$5.7100

$114.20

TK144171690T EMT Conduit - Standard Steel Trade Size 1/2 in Inside Diameter 0.61 in Outside Diameter 0.7 in Wall Thickness 0.04 in Nominal Length 10 ft Conduit Type EMT Gray Conduit Style Conduit UL F...

Line Item Description: TK144171690T EMT Conduit - Standard Steel Trade Size 1/2 in Inside Diameter 0.61 in Outside Diameter 0.7 in Wall Thickness 0.04 in Nominal Length 10 ft Conduit Type EMT Gray Conduit Style Conduit UL Finish Galvanized Resists Flattening Kinking and Splitti

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: 320036 -

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

Split Amount: $114.20

Wire Raceways Conduit and Busways

31160000-25-NASPO-ACS

12.0000

$6.3800

$76.56

TK144171691T PVC Conduit Trade Size 1/2 in Inside Diameter 0.59 in Outside Diameter 0.84 in Wall Thickness 0.11 in PVC Nominal Length 10 ft Conduit Type Schedule 40 Conduit Style Conduit with Bell End...

Line Item Description: TK144171691T PVC Conduit Trade Size 1/2 in Inside Diameter 0.59 in Outside Diameter 0.84 in Wall Thickness 0.11 in PVC Nominal Length 10 ft Conduit Type Schedule 40 Conduit Style Conduit with Bell End Overall Length 10 ft Bell End UL 651/ NEMA TC 2

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: 320036 -

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

Split Amount: $76.56

Displaying 1 to 7 of 7

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

$615.40

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