Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C66B5A
Purchase Order Title: 643658 (25-26) Grainger, Supplies for RNG Facilities	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $1,880.40	Total Budgetary Amount: $1,880.40
Total Payment To Date: $1,880.40	Order Date: 11/03/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C66B5A

Purchase Order Status: Ordered

Order Date: 11/03/2025

Purchase Order Beginning Date: 11/03/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643658 (25-26) Grainger, Supplies for RNG 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: $1,880.40

Total Budgetary Amount: $1,880.40

Download Budget Information

Budgetary Amount	Account Code	FY
$1,880.40	64-20-2-141001-64200700-58-040000-00	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

2.0000

$43.6700

$87.34

TK132833084T 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: TK132833084T 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

Hardware

31160000-25-NASPO-ACS

2.0000

$68.2800

$136.56

TK132833085T Urinal Screen Fragrance Citrus Non-Para Shape Oblong Container Size 44.8 oz Cleaner Form Solid Color Orange Container Type Box Product Life 60 days Product Series Tsunami Package Quantity...

Toilet tissue

31160000-25-NASPO-ACS

6.0000

$96.8900

$581.34

TK132833086T 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: TK132833086T 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

4.0000

$40.2400

$160.96

TK132833087T 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: TK132833087T 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: $160.96

Paper towels

31160000-25-NASPO-ACS

6.0000

$112.0400

$672.24

TK132833088T Paper Towel Roll Hardwound Brown enMotionR Roll Width 8 in Sheet Width 8 in Sheet Length Continuous Sheet Size Continuous Roll Length 700 ft Core Dia. 1 1/2 in Number of Sheets Continuous...

Line Item Description: TK132833088T Paper Towel Roll Hardwound Brown enMotionR Roll Width 8 in Sheet Width 8 in Sheet Length Continuous Sheet Size Continuous Roll Length 700 ft Core Dia. 1 1/2 in Number of Sheets Continuous 1 Ply Proprietary Paper Compatible Grainger Part Numbe

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: $672.24

Trash bags

31160000-25-NASPO-ACS

2.0000

$50.3500

$100.70

TK132833089T Trash Bag Capacity 55 gal Trash Bag Material HDPE Percent Recycled Content 0 Percent Thickness 16 micron Color Clear Bag Closure Type None Width 36 in Height 60 in Max. Load 75 lb Bottom ...

Line Item Description: TK132833089T Trash Bag Capacity 55 gal Trash Bag Material HDPE Percent Recycled Content 0 Percent Thickness 16 micron Color Clear Bag Closure Type None Width 36 in Height 60 in Max. Load 75 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: 64365804400 -

Object Code and Description: 341017 -

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

Split Amount: $100.70

Trash bags

31160000-25-NASPO-ACS

2.0000

$26.9600

$53.92

TK132833090T 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 ...

Line Item Description: TK132833090T 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 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: 64365804400 -

Object Code and Description: 341017 -

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

Split Amount: $53.92

Trash bags

31160000-25-NASPO-ACS

2.0000

$43.6700

$87.34

TK132833091T 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...

Line Item Description: TK132833091T 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 Seal Type Star Scent Fragrance Free Legend Not Applicabl

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

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

$1,880.40

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