Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C66C42
Purchase Order Title: 009-643723-(25/26)-EJT-Fall Janitor Grainger	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $1,564.11	Total Budgetary Amount: $1,564.11
Total Payment To Date: $1,564.11	Order Date: 11/04/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C66C42

Purchase Order Status: Ordered

Order Date: 11/04/2025

Purchase Order Beginning Date: 11/04/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 009-643723-(25/26)-EJT-Fall Janitor Grainger

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: $1,564.11

Total Budgetary Amount: $1,564.11

Download Budget Information

Budgetary Amount	Account Code	FY
$1,564.11	64-20-2-141001-64200700-23-040000-00	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

Cleaning and disinfecting solutions

31160000-25-NASPO-ACS

3.0000

$131.3100

$393.93

TK132922035T Floor Cleaner Cleaner Form Liquid Container Size 1 gal Container Type Jug For Floor Type Ceramic Concrete Laminate Linoleum Terrazzo Vinyl Maximum Drying Time 1 hr Minimum Drying Time 30 ...

Line Item Description: TK132922035T Floor Cleaner Cleaner Form Liquid Container Size 1 gal Container Type Jug For Floor Type Ceramic Concrete Laminate Linoleum Terrazzo Vinyl Maximum Drying Time 1 hr Minimum Drying Time 30 min pH Level 11 pH Value Alkaline Properties Low Foam 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: 64372380400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-23-040000-00

Split Amount: $393.93

Cleaning and disinfecting solutions

31160000-25-NASPO-ACS

2.0000

$49.2400

$98.48

TK132922036T Germicidal Bleach Primary Chemical None Container Type Jug Container Size 121 oz Ready to Use/Concentrated Concentrated Recommended Dilution 110 to 133 Fragrance Unscented Cleaner Form Li...

Line Item Description: TK132922036T Germicidal Bleach Primary Chemical None Container Type Jug Container Size 121 oz Ready to Use/Concentrated Concentrated Recommended Dilution 110 to 133 Fragrance Unscented Cleaner Form Liquid Surfaces for Use On Hard Nonporous Surfaces Standa

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: 64372380400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-23-040000-00

Split Amount: $98.48

Toilet tissue

31160000-25-NASPO-ACS

4.0000

$112.1200

$448.48

TK132922037T Angel Soft Professional SeriesR Toilet Paper Roll 2 Ply Sheet Size 4 in x 4 in 400 Roll Length 133 ft Roll Dia. 4 7/8 in Universal 4 in Sheet Width 4 in Sheet Length 1 5/8 in Core Dia. Wh...

Line Item Description: TK132922037T Angel Soft Professional SeriesR Toilet Paper Roll 2 Ply Sheet Size 4 in x 4 in 400 Roll Length 133 ft Roll Dia. 4 7/8 in Universal 4 in Sheet Width 4 in Sheet Length 1 5/8 in Core Dia. White Compatible Grainger Part Number 1CF35 2U257 36L523

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: 64372380400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-23-040000-00

Split Amount: $448.48

Trash bags

31160000-25-NASPO-ACS

2.0000

$55.0200

$110.04

TK132922038T Recycled Material Trash Bag Capacity 55 gal Trash Bag Material LLDPE Percent Recycled Content 70 Percent Recycled Content 10 Percent Post Consumer Thickness 1.5 mil Color Black Bag Closur...

Line Item Description: TK132922038T Recycled Material Trash Bag Capacity 55 gal Trash Bag Material LLDPE Percent Recycled Content 70 Percent Recycled Content 10 Percent Post Consumer Thickness 1.5 mil Color Black Bag Closure Type None Width 41 in Height 54 in Max. Load 80 lb Bo

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: 64372380400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-23-040000-00

Split Amount: $110.04

Paper towels

31160000-25-NASPO-ACS

4.0000

$36.2200

$144.88

TK132922039T Paper Towel Sheets Multifold GRAINGER White 1 Ply Universal Sheet Width 9 1/4 in Sheet Length 9 1/2 in Folded Width 3 1/4 in Number of Sheets 250 Compatible Grainger Part Number 1ECK3 1EC...

Line Item Description: TK132922039T Paper Towel Sheets Multifold GRAINGER White 1 Ply Universal Sheet Width 9 1/4 in Sheet Length 9 1/2 in Folded Width 3 1/4 in Number of Sheets 250 Compatible Grainger Part Number 1ECK3 1ECK4 1ECK7 22LC62 Compatible Mfg. Model Number 154AO 175A

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: 64372380400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-23-040000-00

Split Amount: $144.88

Trash bags

31160000-25-NASPO-ACS

3.0000

$40.5600

$121.68

TK132922040T Trash Bag Capacity 33 gal Trash Bag Material HDPE Percent Recycled Content 0 Percent Thickness 14 micron Color Clear Bag Closure Type None Width 33 in Height 39 in Max. Load 55 lb Bottom ...

Line Item Description: TK132922040T Trash Bag Capacity 33 gal Trash Bag Material HDPE Percent Recycled Content 0 Percent Thickness 14 micron Color Clear Bag Closure Type None Width 33 in Height 39 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: 64372380400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-23-040000-00

Split Amount: $121.68

Dust mops

31160000-25-NASPO-ACS

6.0000

$19.1600

$114.96

TK132922139T Dust Mop Material Cotton Mop Connection Type Tabs/Pockets Overall Width 24 in Overall Depth 5 in Launderable No Color White Mop End Type Cut Color Coding System No Features Disposable Typ...

Line Item Description: TK132922139T Dust Mop Material Cotton Mop Connection Type Tabs/Pockets Overall Width 24 in Overall Depth 5 in Launderable No Color White Mop End Type Cut Color Coding System No Features Disposable Typar Backing Connection Thread Type Not Applicable Antimi

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: 64372380400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-23-040000-00

Split Amount: $114.96

Cleaning rags and cloths and wipes

31160000-25-NASPO-ACS

1.0000

$131.6600

$131.66

TK132922140T Dry Wipe Wipe Type General Purpose Wipe Dispenser Box Product Series BrawnyR Professional P100 Absorbency Level Light Wet Strength Level Fair White Minimum Cleanroom Standards None Paper ...

Line Item Description: TK132922140T Dry Wipe Wipe Type General Purpose Wipe Dispenser Box Product Series BrawnyR Professional P100 Absorbency Level Light Wet Strength Level Fair White Minimum Cleanroom Standards None Paper Lint Level Standard Roll Length No Roll Sheet Length 12

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: 64372380400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-23-040000-00

Split Amount: $131.66

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

$1,564.11

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