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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: DEPARTMENT OF HEALTH

Purchase Order Number: C61EAF

Purchase Order Title: 643658 (25-26) Grainger, Supplies for NP. Facilities

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $1,338.54

Total Budgetary Amount: $1,338.54

Total Payment To Date: NA

Order Date: 08/28/2025

Main Information

Purchase Order Number: C61EAF

Purchase Order Status: Ordered

Order Date: 08/28/2025

Purchase Order Beginning Date: 08/27/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643658 (25-26) Grainger, Supplies for NP. Facilities

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: $1,338.54

Total Budgetary Amount: $1,338.54

Budgetary Amount Account Code FY
$1,338.54 64-20-2-141001-64200700-58-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Toilet tissue 31160000-25-NASPO-ACS 5.0000 $111.0200 $555.10
TK129007369T CompactR Toilet Paper Roll 2 Ply Sheet Size 3 3/4 in x 4 in 1000 Roll Length 333 ft Roll Dia. 4 3/4 in Proprietary 3 3/4 in Sheet Width 4 in Sheet Length 1/2 in Core Dia. White Compatible...
     
 2 Paper towels 31160000-25-NASPO-ACS 5.0000 $58.1800 $290.90
TK129007370T Paper Towel Sheets Multifold Pacific Blue BasicTM Brown 1 Ply Universal Sheet Width 9 1/4 in Sheet Length 9 1/2 in Folded Width 3 1/4 in Folded Length 3 1/4 in Number of Sheets 250 Compat...
     
 3 Protective gloves 31160000-25-NASPO-ACS 10.0000 $12.7800 $127.80
TK129007371T Disposable Gloves Acceptable Quality Level AQL 1.5 Anti-Static Anti-Static Included Color Blue Cuff Thickness 2 mil Disposable Glove Type General Purpose Finger Thickness 3.9 mil Latex-Fr...
     
 4 Trash bags 31160000-25-NASPO-ACS 3.0000 $44.8300 $134.49
TK129007372T Trash Bag Capacity 16 gal Trash Bag Material HDPE Percent Recycled Content 0 Percent Thickness 6 micron Color Clear Bag Closure Type None Width 24 in Height 33 in Max. Load 15 lb Bottom S...
     
 5 Trash bags 31160000-25-NASPO-ACS 3.0000 $26.9600 $80.88
TK129007373T Trash Bag Capacity 33 gal Trash Bag Material HDPE Percent Recycled Content 0 Percent Thickness 16 micron Color Clear Bag Closure Type None Width 33 in Height 40 in Max. Load 75 lb Bottom ...
     
 6 Batteries and cells and accessories 31160000-25-NASPO-ACS 3.0000 $24.6700 $74.01
TK129007374T Battery D Premium Capacity - Batteries 17000 mAh Standard Battery Series CopperTop Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 12 Max. Operating Temp...
     
 7 Batteries and cells and accessories 31160000-25-NASPO-ACS 3.0000 $25.1200 $75.36
TK129007375T Battery C Premium Capacity - Batteries 8000 mAh Standard Battery Series CopperTop Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 12 Max. Operating Temp....
 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.
  

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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