Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C651E3
Purchase Order Title: 643658 (25-26) Grainger, Supplies for NP. Facilities	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $1,255.96	Total Budgetary Amount: $1,255.96
Total Payment To Date: $1,255.96	Order Date: 10/10/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C651E3

Purchase Order Status: Ordered

Order Date: 10/10/2025

Purchase Order Beginning Date: 10/10/2025

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: $1,255.96

Total Budgetary Amount: $1,255.96

Download Budget Information

Budgetary Amount	Account Code	FY
$1,255.96	64-20-2-141001-64200700-58-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Toilet tissue

31160000-25-NASPO-ACS

6.0000

$96.8900

$581.34

TK131629503T CompactR Toilet Paper Roll 1 Ply Sheet Size 3 3/4 in x 4 in 3000 Roll Length 1000 ft Roll Dia. 5 3/4 in Proprietary 3 3/4 in Sheet Width 4 in Sheet Length 1/2 in Core Dia. White Compatibl...

Line Item Description: TK131629503T CompactR Toilet Paper Roll 1 Ply Sheet Size 3 3/4 in x 4 in 3000 Roll Length 1000 ft Roll Dia. 5 3/4 in Proprietary 3 3/4 in Sheet Width 4 in Sheet Length 1/2 in Core Dia. White Compatible Grainger Part Number 1LYJ6 32GV89 32GV90 826D13 Compa

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: 64365804400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-58-040000-00

Split Amount: $581.34

Paper towels

31160000-25-NASPO-ACS

6.0000

$40.2400

$241.44

TK131629504T Paper Towel Sheets Multifold Pacific Blue BasicTM White 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...

Line Item Description: TK131629504T Paper Towel Sheets Multifold Pacific Blue BasicTM White 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 Compatible Grainger Part Number 1CF38 2U234 328P60 4CJ95 Comp

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: 64365804400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-58-040000-00

Split Amount: $241.44

Brooms

31160000-25-NASPO-ACS

2.0000

$12.9700

$25.94

TK131629505T Angle Broom Broom Type Angle Broom Bristle Material Synthetic For Surface Texture Smooth Sweep Face 12 in Bristle Length 6 1/2 in Bristle Color Yellow Block Material Plastic Handle Length...

Line Item Description: TK131629505T Angle Broom Broom Type Angle Broom Bristle Material Synthetic For Surface Texture Smooth Sweep Face 12 in Bristle Length 6 1/2 in Bristle Color Yellow Block Material Plastic Handle Length 47 in Handle Material Vinyl Coated Metal Handle Color

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: 64365804400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-58-040000-00

Split Amount: $25.94

Cleaning and disinfecting solutions

31160000-25-NASPO-ACS

2.0000

$41.2800

$82.56

TK131629506T All Purpose Degreaser Chemical Series Tough GuyR Cleaner Form Liquid Container Size 0.5 gal Container Type Bottle pH Level 7.5 pH Value Neutral Primary Chemical None Recommended Dilution ...

Line Item Description: TK131629506T All Purpose Degreaser Chemical Series Tough GuyR Cleaner Form Liquid Container Size 0.5 gal Container Type Bottle pH Level 7.5 pH Value Neutral Primary Chemical None Recommended Dilution 125 Concentrated EPA Registered No Properties Nonflamma

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: 64365804400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-58-040000-00

Split Amount: $82.56

Cleaning and disinfecting solutions

31160000-25-NASPO-ACS

2.0000

$62.1600

$124.32

TK131629507T All Purpose Cleaner Chemical Series Tough GuyR Cleaner Form Liquid Container Size 0.5 gal Container Type Bottle pH Level 5 pH Value Neutral Primary Chemical Hydrogen Peroxide Recommended ...

Line Item Description: TK131629507T All Purpose Cleaner Chemical Series Tough GuyR Cleaner Form Liquid Container Size 0.5 gal Container Type Bottle pH Level 5 pH Value Neutral Primary Chemical Hydrogen Peroxide Recommended Dilution 125 Concentrated EPA Registered No Properties

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: 64365804400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-58-040000-00

Split Amount: $124.32

Cleaning and disinfecting solutions

31160000-25-NASPO-ACS

2.0000

$43.6700

$87.34

TK131629508T Bathroom Cleaner Chemical Series Tough GuyR Cleaner Form Liquid Container Size 0.5 gal Container Type Bottle pH Level 5 pH Value Neutral Primary Chemical Hydrogen Peroxide Recommended Dil...

Line Item Description: TK131629508T Bathroom Cleaner Chemical Series Tough GuyR Cleaner Form Liquid Container Size 0.5 gal Container Type Bottle pH Level 5 pH Value Neutral Primary Chemical Hydrogen Peroxide Recommended Dilution 164 Concentrated EPA Registered No Properties Non

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: 64365804400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-58-040000-00

Split Amount: $87.34

Dust mops

31160000-25-NASPO-ACS

4.0000

$13.4800

$53.92

TK131629509T Dust Mop Material Cotton Mop Connection Type Tie On Overall Width 36 in Overall Depth 5 in Launderable No Color Gray/White Dry Weight 12 oz Mop End Type Cut Includes Wet Mop Tailband No C...

Line Item Description: TK131629509T Dust Mop Material Cotton Mop Connection Type Tie On Overall Width 36 in Overall Depth 5 in Launderable No Color Gray/White Dry Weight 12 oz Mop End Type Cut Includes Wet Mop Tailband No Compatible Grainger Part Number 1TZE1 1TZG4 1TZG8 1TZG9

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: 64365804400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-58-040000-00

Split Amount: $53.92

Mop heads

31160000-25-NASPO-ACS

6.0000

$9.8500

$59.10

TK131629510T Wet Mop Material Cotton Mop Connection Type Clamp On Slide On Launderable No Color White Dry Weight 16 oz Mop End Type Loop Includes Wet Mop Tailband Yes Compatible Grainger Part Number 1...

Line Item Description: TK131629510T Wet Mop Material Cotton Mop Connection Type Clamp On Slide On Launderable No Color White Dry Weight 16 oz Mop End Type Loop Includes Wet Mop Tailband Yes Compatible Grainger Part Number 1TYY8 1TYY9 1TYZ1 1TYZ2 1TYZ3 1TYZ4 1TYZ5 1TYZ6 1TYZ7 1T

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: 64365804400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-58-040000-00

Split Amount: $59.10

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

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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

$1,255.96

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