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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: C80EE3

Purchase Order Title: 6728-FY26/27-CW-WAREHOUSE-GRAINGER INDUSTRIAL SUPPLY-PLUMBING

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $1,146.39

Total Budgetary Amount: $1,146.39

Total Payment To Date: $1,146.39

Order Date: 10/06/2026

Main Information

Purchase Order Number: C80EE3

Purchase Order Status: Ordered

Order Date: 10/06/2026

Purchase Order Beginning Date: 10/06/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6728-FY26/27-CW-WAREHOUSE-GRAINGER INDUSTRIAL SUPPLY-PLUMBING

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: $1,146.39

Total Budgetary Amount: $1,146.39

Budgetary Amount Account Code FY
$1,146.39 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 Toilets 31160000-25-NASPO-ACS 20.0000 $2.0600 $41.20
TK151989703T Bolts
     
 2 Valves 31160000-25-NASPO-ACS 4.0000 $8.4200 $33.68
TK151989704T Angle Sillcock Inlet Type FNPT Inlet Size 3/4 in Body Material Brass Max. Pressure 125 psi Handle Material Aluminum Handle Type Quarter-Turn Max. Temp. 180 Degrees F Standards Not Applica...
     
 3 Valves 31160000-25-NASPO-ACS 6.0000 $11.4900 $68.94
TK151989729T Hose Bibb Inlet Type MIPS Inlet Size 3/4 in Body Material Brass Max. Pressure 125 psi Standard Design Handle Material Brass Handle Type Tee Max. Temp. 120 Degrees F
     
 4 Restroom supplies 31160000-25-NASPO-ACS 6.0000 $3.0300 $18.18
TK151989730T Jumbo Ring Sub-Category Toilet Repair For Use With Various American Standard Toilet Tanks Material Wax Size 4 In. x 3 In. Color/Finish Yellow Includes Flange
     
 5 Toilet bowls 31160000-25-NASPO-ACS 1.0000 $141.4300 $141.43
TK151989731T Toilet Bowl
     
 6 Valves 31160000-25-NASPO-ACS 4.0000 $159.4600 $637.84
TK151989732T Manual Flush Valve
     
 7 Faucet repair kit 31160000-25-NASPO-ACS 4.0000 $8.7100 $34.84
TK151989733T Stem Fits Brand Kohler Use With Water Temp. Cold
     
 8 Urinals 31160000-25-NASPO-ACS 3.0000 $56.7600 $170.28
TK151989734T Toilets
 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

"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 $1,146.39

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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