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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: C6209C

Purchase Order Title: 006-646710-(FY 2025/2026)-PR-IP-GRAINGER SUPPLIES FOR SEROLOGY DEPT

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $521.89

Total Budgetary Amount: $521.89

Total Payment To Date: $521.89

Order Date: 08/29/2025

Main Information

Purchase Order Number: C6209C

Purchase Order Status: Ordered

Order Date: 08/29/2025

Purchase Order Beginning Date: 08/25/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006-646710-(FY 2025/2026)-PR-IP-GRAINGER SUPPLIES FOR SEROLOGY DEPT

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: $521.89

Total Budgetary Amount: $521.89

Budgetary Amount Account Code FY
$521.89 64-10-1-000319-64200200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Industrial pipe and piping 31160000-25-NASPO-ACS 1.0000 $21.5000 $21.50
TK128920573T Pipe Application Non-Potable Water Potable Water Color Gray Fitting Compatibility Schedule 80 Gravity Flow No Material CPVC Material Trade Name ChlorFIT Maximum Operating Pressure 850 psi...
     
 2 Industrial pipe and piping 31160000-25-NASPO-ACS 1.0000 $31.0200 $31.02
TK128920574T Pipe Application Non-Potable Water Potable Water Color Gray Fitting Compatibility Schedule 80 Gravity Flow No Material CPVC Material Trade Name ChlorFIT Maximum Operating Pressure 690 psi...
     
 3 Hardware and fittings 31160000-25-NASPO-ACS 2.0000 $1.3300 $2.66
TK128920575T Barbed Hose Fitting For Hose I.D. 3/8 in Rigid Fitting Shape Straight Fitting Material Polypropylene x Polypropylene Hex Head Size 3/4 in Vacuum Rating Not Rated Hex Barb Size 3/8 in Hose...
     
 4 Valves 31160000-25-NASPO-ACS 2.0000 $79.8200 $159.64
TK128920576T Manual Two-Way Ball Valve Body Material CPVC For Media Water Valve Construction One-Piece Nominal Valve Size 1/2 in Valve Body Style Straight 3-A Standard Compliance Not Rated Average Sur...
     
 5 Pipe bushings 31160000-25-NASPO-ACS 2.0000 $6.6600 $13.32
TK128920577T Reducing Bushing CPVC Schedule 80 For Pipe Schedule 80 1/2 in Male Spigot 13/16 in 3/8 in Female NPT 15/16 in 18 Includes Seal No For Pipe Outside Diameter 1/2 in 1 3/16 in Overall Length...
     
 6 Pipe bushings 31160000-25-NASPO-ACS 2.0000 $6.1900 $12.38
TK128920578T Reducing Bushing CPVC Schedule 80 For Pipe Schedule 80 1/2 in Male Spigot 13/16 in 1/4 in Female NPT 15/16 in 18 Includes Seal No For Pipe Outside Diameter 1/2 in 1 1/8 in Overall Length ...
     
 7 Pipe bushings 31160000-25-NASPO-ACS 2.0000 $2.8800 $5.76
TK128920579T Reducing Bushing CPVC Schedule 80 For Pipe Schedule 80 3/4 in Male Spigot 1 in 1/2 in Female Socket 1 3/16 in Includes Seal No For Pipe Outside Diameter 3/4 in 1 1/4 in Overall Length 690...
     
 8 Pipe tees 31160000-25-NASPO-ACS 2.0000 $6.1800 $12.36
TK128920580T Tee CPVC Schedule 80 For Pipe Schedule 80 3/4 in Female Socket 1 3/8 in 3/4 in Female Socket 1 3/8 in 3/4 in Female Socket 1 3/8 in Includes Seal No For Pipe Outside Diameter 3/4 in 3 3/1...
     
 9 Pipe elbows 31160000-25-NASPO-ACS 12.0000 $2.5700 $30.84
TK128920581T 90 Degrees Elbow CPVC Schedule 80 For Pipe Schedule 80 1/2 in Female Socket 1 1/8 in 1/2 in Female Socket 1 1/8 in Includes Seal No For Pipe Outside Diameter 1/2 in 2 in Overall Length 85...
     
 10 Hardware 31160000-25-NASPO-ACS 6.0000 $4.2800 $25.68
TK128920582T Strap Pipe Clamp Material Steel Clamp Material Finish Pre-Galvanized Clamp Type Standoff Two-Hole For Maximum Outside Diameter 1 in For Pipe Size 1 in Mounting Hole Diameter 0.25 in Numbe...
     
 11 Electrical hardware and supplies 31160000-25-NASPO-ACS 3.0000 $68.9100 $206.73
TK128920583T Cable Tie Standard Actual Length 8 in Width 0.1 in Nominal Length 8 in Locking Style Plastic Pawl Color Natural Basic Material - Cable Tie Nylon Tensile Strength 18 lb Halogen-Free Low-Sm...
 Displaying 1 to 11 of 11    


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
     
 2025-2026 $521.89

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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