Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C64BBA
Purchase Order Title: 643801-PR-25/26-MH- GRAINGER-JANITORIAL SUPPLIES-BILLY WILLIAMSON	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $1,021.73	Total Budgetary Amount: $1,021.73
Total Payment To Date: $1,021.73	Order Date: 10/07/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C64BBA

Purchase Order Status: Ordered

Order Date: 10/07/2025

Purchase Order Beginning Date: 10/06/2025

Purchase Order Ending Date: 11/06/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643801-PR-25/26-MH- GRAINGER-JANITORIAL SUPPLIES-BILLY WILLIAMSON

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: $1,021.73

Total Budgetary Amount: $1,021.73

Download Budget Information

Budgetary Amount	Account Code	FY
$1,021.73	64-20-2-141001-64200700-01-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Cleaning and disinfecting solutions

31160000-25-NASPO-ACS

1.0000

$328.1100

$328.11

TK131322231T Floor Cleaner Label Number 66 Label Color Coding Yellow Chemical Series Prominence Cleaner Form Liquid Container Size 2.5 L Container Type Bottle Fits Dispenser Series J-Fill NSF Rating N...

Line Item Description: TK131322231T Floor Cleaner Label Number 66 Label Color Coding Yellow Chemical Series Prominence Cleaner Form Liquid Container Size 2.5 L Container Type Bottle Fits Dispenser Series J-Fill NSF Rating Not Rated pH Level 8 pH Value Neutral Primary Chemical N

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64380146400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-01-040000-00

Split Amount: $328.11

Cleaning and disinfecting solutions

31160000-25-NASPO-ACS

1.0000

$168.5500

$168.55

TK131322232T Deodorizing Cleaner and Disinfectant Concentrate Label Number 5 Label Color Coding Blue Chemical Series Virex Cleaner Form Liquid Container Size 2.5 L Container Type Bottle Fits Dispenser...

Line Item Description: TK131322232T Deodorizing Cleaner and Disinfectant Concentrate Label Number 5 Label Color Coding Blue Chemical Series Virex Cleaner Form Liquid Container Size 2.5 L Container Type Bottle Fits Dispenser Series J-Fill NSF Rating Not Rated pH Level 10.2 pH Va

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64380146400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-01-040000-00

Split Amount: $168.55

Trash bags

31160000-25-NASPO-ACS

3.0000

$43.6700

$131.01

TK131322233T Trash Bag Capacity 60 gal Trash Bag Material LLDPE Percent Recycled Content 0 Percent Thickness 1 mil Color White Bag Closure Type None Width 38 in Height 58 in Max. Load 65 lb Bottom Sea...

Line Item Description: TK131322233T Trash Bag Capacity 60 gal Trash Bag Material LLDPE Percent Recycled Content 0 Percent Thickness 1 mil Color White Bag Closure Type None Width 38 in Height 58 in Max. Load 65 lb Bottom Seal Type Star Scent Fragrance Free Legend Not Applicable

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64380146400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-01-040000-00

Split Amount: $131.01

Trash bags

31160000-25-NASPO-ACS

3.0000

$48.9500

$146.85

TK131322234T Trash Bag Capacity 30 gal Trash Bag Material LLDPE Percent Recycled Content 0 Percent Thickness 1 mil Color White Bag Closure Type None Width 30 in Height 36 in Max. Load 65 lb Bottom Sea...

Line Item Description: TK131322234T Trash Bag Capacity 30 gal Trash Bag Material LLDPE Percent Recycled Content 0 Percent Thickness 1 mil Color White Bag Closure Type None Width 30 in Height 36 in Max. Load 65 lb Bottom Seal Type Star Scent Fragrance Free Legend Not Applicable

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64380146400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-01-040000-00

Split Amount: $146.85

Trash bags

31160000-25-NASPO-ACS

3.0000

$33.7900

$101.37

TK131322235T Trash Bag Capacity 10 gal Trash Bag Material LLDPE Percent Recycled Content 0 Percent Thickness 0.75 mil Color Clear Bag Closure Type None Width 24 in Height 26 in Max. Load 55 lb Bottom ...

Line Item Description: TK131322235T Trash Bag Capacity 10 gal Trash Bag Material LLDPE Percent Recycled Content 0 Percent Thickness 0.75 mil Color Clear Bag Closure Type None Width 24 in Height 26 in Max. Load 55 lb Bottom Seal Type Star Scent Fragrance Free Legend Not Applicab

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64380146400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-01-040000-00

Split Amount: $101.37

Umbrella holders or stands

31160000-25-NASPO-ACS

4.0000

$26.4100

$105.64

TK131322236T Umbrella Bags Height 31 in Width 7 in For Use With Umbrella Bag Holders Package Quantity 100

Cleaning equipment

31160000-25-NASPO-ACS

3.0000

$13.4000

$40.20

TK131322237T Plunger and Caddy Product Type Flange Plunger Plunger Material Rubber Handle Length 18 in Diameter - Maximum 5 in For Use With Toilets Diameter - Minimum 5 in Handle Material Steel Includ...

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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.

Payment Details

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"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.

Fiscal Year

Total Amount

2025-2026

$1,021.73

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document