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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: C7B92D

Purchase Order Title: 6728-FY26/27-CW-WAREHOUSE-GRAINGER INDUSTRIAL SUPPLY-GENERAL MAINTENANCE.

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $1,410.58

Total Budgetary Amount: $1,410.58

Total Payment To Date: $1,410.58

Order Date: 07/28/2026

Main Information

Purchase Order Number: C7B92D

Purchase Order Status: Ordered

Order Date: 07/28/2026

Purchase Order Beginning Date: 07/27/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6728-FY26/27-CW-WAREHOUSE-GRAINGER INDUSTRIAL SUPPLY-GENERAL MAINTENANCE.

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: $1,410.58

Total Budgetary Amount: $1,410.58

Budgetary Amount Account Code FY
$1,410.58 67-10-1-000328-67100400-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Restroom supplies 31160000-25-NASPO-ACS 12.0000 $25.8500 $310.20
TK147875037T Toilet Paper Holders Toilet Paper Type Standard Core No Series Dispenser Capacity 1 Roll Steel Finish Polished Chrome Silver Horizontal Single Roll Holder Style Double Post Universal Liga...
     
 2 Dust brushes or pans 31160000-25-NASPO-ACS 12.0000 $7.1200 $85.44
TK147875038T Handheld Dust Pan Tool Type Dust Pan Material Plastic Handle Length 5 7/8 in Overall Width 12 in Overall Depth 12 in Color Black Color Coding System No Dust Pan Type Handheld Standard Inc...
     
 3 Tool attachments and accessories 31160000-25-NASPO-ACS 4.0000 $24.6200 $98.48
TK147875039T Reciprocating Saw Blade Primary Material Application General Purpose Materials Cut Plastic Blade Length 9 in Teeth per Inch 8/14 Cut Width 0.049 in Blade Material Bi-Metal Tip Material Bi...
     
 4 Tape 31160000-25-NASPO-ACS 17.0000 $6.7400 $114.58
TK147875040T Adhesion to Steel 40 oz/in Tape Brand Nashua Clean Removal Time Not Applicable Assembly and Manufacturing Construction General Maintenance and Repair Metalworking Warehouse Environment In...
     
 5 Anchors 31160000-25-NASPO-ACS 4.0000 $15.3100 $61.24
TK147875041T Conical Anchor Kit System of Measurement Inch Anchor Length 1 in Anchor Diameter 1/4 in Thread Size 10 to 12 Thread Length 1 in Drive Type Combination Slotted/Phillips Flange Style Flange...
     
 6 Lubricating preparations 31160000-25-NASPO-ACS 3.0000 $37.1200 $111.36
TK147875042T Chainsaw Lubricant Jug Petroleum Distillates No Additives Not Rated Echo 1 gal 15 Degrees F 120 Degrees F Liquid
     
 7 Domestic kitchen tools and utensils 31160000-25-NASPO-ACS 18.0000 $1.4600 $26.28
TK147875043T Spray Bottle Dispensing Type Stream 32 oz White Bottle Material HDPE Acid Resistant Seal No Imprinting No Imprinting Graduation Markings Yes Graduation Increments 1 fl oz Overall Height 9...
     
 8 Domestic kitchen tools and utensils 31160000-25-NASPO-ACS 36.0000 $2.0500 $73.80
TK147875044T Trigger Sprayer Dispensing Type Mist Stream 24 oz 32 oz Sprayer Color Red Bottle Material Polypropylene Sprayer Material Plastic Dip Tube Length 9 1/2 in Seal Material Polypropylene Impri...
     
 9 Hardware 31160000-25-NASPO-ACS 12.0000 $16.6200 $199.44
TK147875045T Moisture Absorber Tub 47 1/2 oz
     
 10 Domestic flatware and cutlery 31160000-25-NASPO-ACS 8.0000 $9.6000 $76.80
TK147875046T Teaspoon Product Type Teaspoon Color Silver Material Stainless Steel Overall Length 6 in Pattern Windsor Stainless Steel Grade 18/0 Package Quantity 36
     
 11 Cleaning brushes 31160000-25-NASPO-ACS 12.0000 $12.8400 $154.08
TK147875047T Scrub Brush Head with Squeegee Tool Type Scrub Brush Head with Squeegee Bristle Material Polypropylene Brush Length 10 in Bristle Firmness Medium Bristle Color Blue Chemical Resistant No ...
     
 12 Broom or mop handles 31160000-25-NASPO-ACS 12.0000 $8.2400 $98.88
TK147875048T Broom Handle Tool Type Broom Handle Connection Thread Type Standard Handle Connection Type Threaded Handle Material Steel Handle Length 60 in Handle Diameter 1 in Handle Color Black Handl...
 Displaying 1 to 12 of 12    


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
     
 2026-2027 $1,410.58

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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