Purchase Order Information

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES	Purchase Order Number: C75373
Purchase Order Title: 6774-FY25/26-AMCGUIRE-TIPS(TA#4951)-GRAINGER	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $938.30	Total Budgetary Amount: $938.30
Total Payment To Date: NA	Order Date: 06/05/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75373

Purchase Order Status: Ordered

Order Date: 06/05/2026

Purchase Order Beginning Date: 06/05/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6774-FY25/26-AMCGUIRE-TIPS(TA#4951)-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: $938.30

Total Budgetary Amount: $938.30

Download Budget Information

Budgetary Amount	Account Code	FY
$938.30	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

Twist ties

31160000-25-NASPO-ACS

2.0000

$189.8500

$379.70

TK144807005T Bale Ties Baling Wire Type Wire Ties Wire Finish Galvanized Wire Gauge 14 ga Wire Diameter 0.08 in Length 13 ft Break Strength 452 lb Material Steel Number of Loops Single Loop Package Qu...

Twist ties

31160000-25-NASPO-ACS

3.0000

$186.2000

$558.60

TK144807006T Bale Ties Baling Wire Type Wire Ties Wire Finish Painted Wire Gauge 12 ga Wire Diameter 0.106 in Length 18 ft Break Strength 649 lb Material Steel Number of Loops Single Loop Package Quan...

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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.

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