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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: C670F5

Purchase Order Title: 643658 (25-26) Grainger, Supplies for NP. Facilities

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $1,135.06

Total Budgetary Amount: $1,135.06

Total Payment To Date: $1,135.06

Order Date: 11/07/2025

Main Information

Purchase Order Number: C670F5

Purchase Order Status: Ordered

Order Date: 11/07/2025

Purchase Order Beginning Date: 11/07/2025

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: $1,135.06

Total Budgetary Amount: $1,135.06

Budgetary Amount Account Code FY
$1,135.06 64-20-2-141001-64200700-58-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Toilet tissue 31160000-25-NASPO-ACS 6.0000 $96.8900 $581.34
TK133151569T 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...
     
 2 Paper towels 31160000-25-NASPO-ACS 6.0000 $40.2400 $241.44
TK133151570T 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...
     
 3 Trash bags 31160000-25-NASPO-ACS 3.0000 $50.3500 $151.05
TK133151571T 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 ...
     
 4 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 1.0000 $161.2300 $161.23
TK133151572T Dish Soap Washing Type Hand Wash Container Type Jug Container Size 1 gal Ready to Use/Concentrated Ready to Use Fragrance Unscented Product Series Dawn ProfessionalR Cleaner Form Liquid S...
 Displaying 1 to 4 of 4    


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 $1,135.06

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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