Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: C74E01
Purchase Order Title: 6732-FY25/26-AHINES-CHOOVER-ELECTRICAL & PLUMBING-GRAINGER	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $4,843.23	Total Budgetary Amount: $4,843.23
Total Payment To Date: $4,843.23	Order Date: 06/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C74E01

Purchase Order Status: Ordered

Order Date: 06/01/2026

Purchase Order Beginning Date: 05/29/2026

Purchase Order Ending Date: 06/26/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6732-FY25/26-AHINES-CHOOVER-ELECTRICAL & PLUMBING-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: $4,843.23

Total Budgetary Amount: $4,843.23

Download Budget Information

Budgetary Amount	Account Code	FY
$4,843.23	67-20-2-516013-67100400-00-040000-00	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

Valves

31160000-25-NASPO-ACS

1.0000

$194.7500

$194.75

TK144457820T Adjustable Relief Valve Body Material Bronze Inlet Type MNPT Outlet Type FNPT Inlet Size 1 in Outlet Size 1 in Factory Set Pressure 75 psi Pressure Range 51 to 75 psi 0 BtuH BtuH Disc Mat...

Line Item Description: TK144457820T Adjustable Relief Valve Body Material Bronze Inlet Type MNPT Outlet Type FNPT Inlet Size 1 in Outlet Size 1 in Factory Set Pressure 75 psi Pressure Range 51 to 75 psi 0 BtuH BtuH Disc Material Bronze Overall Height 7 3/8 in Overall Length 7 3

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: 67106240030 -

Object Code and Description: 320000 -

Account Code: 67-20-2-516013-67100400-00-040000-00

Split Amount: $194.75

Valves

31160000-25-NASPO-ACS

1.0000

$5.1600

$5.16

TK144457821T Manual Two-Way Ball Valve Body Material PVC For Media Water Valve Construction One-Piece Nominal Valve Size 1 1/4 in Valve Body Style Straight 3-A Standard Compliance Not Rated Average Su...

Line Item Description: TK144457821T Manual Two-Way Ball Valve Body Material PVC For Media Water Valve Construction One-Piece Nominal Valve Size 1 1/4 in Valve Body Style Straight 3-A Standard Compliance Not Rated Average Surface Roughness Ra Not Applicable Maximum Pressure - Op

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: 67106240030 -

Object Code and Description: 320000 -

Account Code: 67-20-2-516013-67100400-00-040000-00

Split Amount: $5.16

Valves

31160000-25-NASPO-ACS

1.0000

$4.2500

$4.25

TK144457822T Manual Two-Way Ball Valve Body Material PVC For Media Water Valve Construction One-Piece Nominal Valve Size 1 in Valve Body Style Straight 3-A Standard Compliance Not Rated Average Surfac...

Line Item Description: TK144457822T Manual Two-Way Ball Valve Body Material PVC For Media Water Valve Construction One-Piece Nominal Valve Size 1 in Valve Body Style Straight 3-A Standard Compliance Not Rated Average Surface Roughness Ra Not Applicable Maximum Pressure - Operat

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: 67106240030 -

Object Code and Description: 320000 -

Account Code: 67-20-2-516013-67100400-00-040000-00

Split Amount: $4.25

Pipe elbows

31160000-25-NASPO-ACS

5.0000

$1.3300

$6.65

TK144457823T 90 Degrees Elbow PVC Schedule 40 For Pipe Schedule Schedule 40 1 1/4 in Female Socket 1 15/16 in 1 1/4 in Female Socket 1 15/16 in Includes Seal Seal Not Included 3 3/32 in Overall Length...

Line Item Description: TK144457823T 90 Degrees Elbow PVC Schedule 40 For Pipe Schedule Schedule 40 1 1/4 in Female Socket 1 15/16 in 1 1/4 in Female Socket 1 15/16 in Includes Seal Seal Not Included 3 3/32 in Overall Length 370 psi Maximum Operating Pressure 32 Degrees to 140 D

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: 67106240030 -

Object Code and Description: 320034 -

Account Code: 67-20-2-516013-67100400-00-040000-00

Split Amount: $6.65

Pipe elbows

31160000-25-NASPO-ACS

5.0000

$0.6900

$3.45

TK144457824T 90 Degrees Elbow PVC Schedule 40 For Pipe Schedule Schedule 40 1 in Female Socket 1 9/16 in 1 in Female Socket 1 9/16 in Includes Seal Seal Not Included 2 15/32 in Overall Length 450 psi ...

Line Item Description: TK144457824T 90 Degrees Elbow PVC Schedule 40 For Pipe Schedule Schedule 40 1 in Female Socket 1 9/16 in 1 in Female Socket 1 9/16 in Includes Seal Seal Not Included 2 15/32 in Overall Length 450 psi Maximum Operating Pressure 32 Degrees to 140 Degrees F

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: 67106240030 -

Object Code and Description: 320034 -

Account Code: 67-20-2-516013-67100400-00-040000-00

Split Amount: $3.45

Hardware

31160000-25-NASPO-ACS

2.0000

$0.4900

$0.98

TK144457825T Adapter PVC Schedule 40 For Pipe Schedule Schedule 40 1 1/4 in Female Socket 1 15/16 in 1 1/4 in Male NPT 1 1/4 in 11 1/2 Includes Seal Seal Not Included 2 19/64 in Overall Length 370 psi...

Line Item Description: TK144457825T Adapter PVC Schedule 40 For Pipe Schedule Schedule 40 1 1/4 in Female Socket 1 15/16 in 1 1/4 in Male NPT 1 1/4 in 11 1/2 Includes Seal Seal Not Included 2 19/64 in Overall Length 370 psi Maximum Operating Pressure 32 Degrees to 140 Degrees F

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: 67106240030 -

Object Code and Description: 320000 -

Account Code: 67-20-2-516013-67100400-00-040000-00

Split Amount: $0.98

Hardware and fittings

31160000-25-NASPO-ACS

2.0000

$0.6300

$1.26

TK144457826T Male Adapter PVC Schedule 40 For Pipe Schedule Schedule 40 1 in Male NPT 1 5/16 in 14 1 in Female Socket 1 9/16 in Includes Seal Seal Not Included 1 63/64 in Overall Length 450 psi Maximu...

Line Item Description: TK144457826T Male Adapter PVC Schedule 40 For Pipe Schedule Schedule 40 1 in Male NPT 1 5/16 in 14 1 in Female Socket 1 9/16 in Includes Seal Seal Not Included 1 63/64 in Overall Length 450 psi Maximum Operating Pressure 32 Degrees to 140 Degrees F

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: 67106240030 -

Object Code and Description: 320000 -

Account Code: 67-20-2-516013-67100400-00-040000-00

Split Amount: $1.26

Pipe unions

31160000-25-NASPO-ACS

1.0000

$8.0700

$8.07

TK144457827T Union PVC Schedule 40 For Pipe Schedule Schedule 40 1 1/4 in Female Socket 1 15/16 in 1 1/4 in Female Socket 1 15/16 in Includes Seal Seal Not Included 2 51/64 in Overall Length 370 psi M...

Line Item Description: TK144457827T Union PVC Schedule 40 For Pipe Schedule Schedule 40 1 1/4 in Female Socket 1 15/16 in 1 1/4 in Female Socket 1 15/16 in Includes Seal Seal Not Included 2 51/64 in Overall Length 370 psi Maximum Operating Pressure 32 Degrees to 140 Degrees F

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: 67106240030 -

Object Code and Description: 320034 -

Account Code: 67-20-2-516013-67100400-00-040000-00

Split Amount: $8.07

Pipe unions

31160000-25-NASPO-ACS

1.0000

$2.6200

$2.62

TK144457828T Union PVC Schedule 40 For Pipe Schedule Schedule 40 1 in Female Socket 1 9/16 in 1 in Female Socket 1 9/16 in Includes Seal Seal Not Included 2 5/8 in Overall Length 450 psi Maximum Opera...

Line Item Description: TK144457828T Union PVC Schedule 40 For Pipe Schedule Schedule 40 1 in Female Socket 1 9/16 in 1 in Female Socket 1 9/16 in Includes Seal Seal Not Included 2 5/8 in Overall Length 450 psi Maximum Operating Pressure 32 Degrees to 140 Degrees F

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: 67106240030 -

Object Code and Description: 320034 -

Account Code: 67-20-2-516013-67100400-00-040000-00

Split Amount: $2.62

Industrial pipe and piping

31160000-25-NASPO-ACS

2.0000

$12.0100

$24.02

TK144457829T Pipe Application Acids Chemicals Non-Potable Water Potable Water Color White Fitting Compatibility Schedule 40 Gravity Flow Pressure Inside Diameter 1 1/32 in Material PVC Material Trade ...

Line Item Description: TK144457829T Pipe Application Acids Chemicals Non-Potable Water Potable Water Color White Fitting Compatibility Schedule 40 Gravity Flow Pressure Inside Diameter 1 1/32 in Material PVC Material Trade Name Industrial Plus Maximum Operating Pressure 450 psi

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: 67106240030 -

Object Code and Description: 320034 -

Account Code: 67-20-2-516013-67100400-00-040000-00

Split Amount: $24.02

Industrial pipe and piping

31160000-25-NASPO-ACS

2.0000

$14.5600

$29.12

TK144457830T Pipe Application Acids Chemicals Non-Potable Water Potable Water Color White Fitting Compatibility Schedule 40 Gravity Flow Pressure Inside Diameter 1 3/8 in Material PVC Material Trade N...

Line Item Description: TK144457830T Pipe Application Acids Chemicals Non-Potable Water Potable Water Color White Fitting Compatibility Schedule 40 Gravity Flow Pressure Inside Diameter 1 3/8 in Material PVC Material Trade Name Industrial Plus Maximum Operating Pressure 370 psi

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: 67106240030 -

Object Code and Description: 320034 -

Account Code: 67-20-2-516013-67100400-00-040000-00

Split Amount: $29.12

Hardware

31160000-25-NASPO-ACS

1.0000

$1.2500

$1.25

TK144457831T Slip Reducing Tee

Pipe tees

31160000-25-NASPO-ACS

1.0000

$1.6600

$1.66

TK144457832T Tee 2 In. x 1-1/4 In.Slip x Slip x Slip Connection Material of Construction PVCMax. Temp. 140 Degrees FColor White Length 4.53 In. Schedule 40 Standards NSF 61 NSF 14 Compliance ASTM

Valves

31160000-25-NASPO-ACS

1.0000

$94.6300

$94.63

TK144457833T Item - Check Valves Check Valve Flow Design Single Mechanism and Body Design Inline Spring Body Material - Valves PVC Pipe or Tube Size 2 in Connection Type Slip x Slip Max. Temp. - Valve...

Line Item Description: TK144457833T Item - Check Valves Check Valve Flow Design Single Mechanism and Body Design Inline Spring Body Material - Valves PVC Pipe or Tube Size 2 in Connection Type Slip x Slip Max. Temp. - Valves 120 Degrees F Max. Steam Pressure - Valves Not Rated

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: 67106240030 -

Object Code and Description: 320000 -

Account Code: 67-20-2-516013-67100400-00-040000-00

Split Amount: $94.63

Valves

31160000-25-NASPO-ACS

1.0000

$28.4200

$28.42

TK144457834T Item - Check Valves Check Valve Flow Design Single Mechanism and Body Design Inline Spring Body Material - Valves Brass Pipe or Tube Size 1 in Connection Type FNPT x FNPT Cracking Pressur...

Line Item Description: TK144457834T Item - Check Valves Check Valve Flow Design Single Mechanism and Body Design Inline Spring Body Material - Valves Brass Pipe or Tube Size 1 in Connection Type FNPT x FNPT Cracking Pressure 0.5 psi Mounting Orientation Horizontal Vertical Max.

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: 67106240030 -

Object Code and Description: 320000 -

Account Code: 67-20-2-516013-67100400-00-040000-00

Split Amount: $28.42

Hardware

31160000-25-NASPO-ACS

1.0000

$4,436.9400

$4,436.94

TK144457835T Pressure Booster Pump Phase Single Pump Housing Material Stainless Steel Horsepower 1 hp Nameplate Voltage 230V AC Maximum Flow Rate 290 gpm Minimum Flow Rate 75 gpm Maximum Feet of Head ...

Line Item Description: TK144457835T Pressure Booster Pump Phase Single Pump Housing Material Stainless Steel Horsepower 1 hp Nameplate Voltage 230V AC Maximum Flow Rate 290 gpm Minimum Flow Rate 75 gpm Maximum Feet of Head 115 ft Pressure Boost Maximum 45 psi Pressure Boost Min

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: 67106240030 -

Object Code and Description: 320000 -

Account Code: 67-20-2-516013-67100400-00-040000-00

Split Amount: $4,436.94

Displaying 1 to 16 of 16

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

Expand All Payments Download Payments

"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

$4,843.23

Statewide Document #

Agency Document #

Vendor Name

Invoice #

Line Item #

Split Line #

Amount

FID

IBI

CAT

CFI

Date

D60005570120001

6002630403

W.W. GRAINGER INC.

9935751132

$28.42

000328

67100400

040000

06/04/2026

D60005570120001

6002630402

W.W. GRAINGER INC.

9935751132

$1.25

000328

67100400

040000

06/04/2026

D60005570120001

6002630401

W.W. GRAINGER INC.

9935751132

$24.02

000328

67100400

040000

06/04/2026

D60005570120001

6002630400

W.W. GRAINGER INC.

9935751132

$2.62

000328

67100400

040000

06/04/2026

D60005570120001

6002630399

W.W. GRAINGER INC.

9935751132

$8.07

000328

67100400

040000

06/04/2026

D60005570120001

6002630398

W.W. GRAINGER INC.

9935751132

$1.26

000328

67100400

040000

06/04/2026

D60005570120001

6002630397

W.W. GRAINGER INC.

9935751132

$0.98

000328

67100400

040000

06/04/2026

D60005570120001

6002630396

W.W. GRAINGER INC.

9935751132

$3.45

000328

67100400

040000

06/04/2026

D60005570120001

6002630395

W.W. GRAINGER INC.

9935751132

$6.65

000328

67100400

040000

06/04/2026

D60005570120001

6002630394

W.W. GRAINGER INC.

9935751132

$4.25

000328

67100400

040000

06/04/2026

Displaying 1 to 10 of 16

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