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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: C67593

Purchase Order Title: 009-643723 (25/26) - TM - Grainger - Ready Room/Deployment

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $6,283.80

Total Budgetary Amount: $6,283.80

Total Payment To Date: $6,283.80

Order Date: 11/13/2025

Main Information

Purchase Order Number: C67593

Purchase Order Status: Ordered

Order Date: 11/13/2025

Purchase Order Beginning Date: 11/12/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 009-643723 (25/26) - TM - Grainger - Ready Room/Deployment

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: $6,283.80

Total Budgetary Amount: $6,283.80

Budgetary Amount Account Code FY
$4,626.64 64-20-2-141001-64200700-23-040000-00 2025-2026
$1,657.16 64-20-2-141001-64200700-23-060000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Measuring and layout tools 31160000-25-NASPO-ACS 1.0000 $371.1800 $371.18
TK133373772T Digital Level Measuring Range - Maximum 360 Degrees Measuring Range - Minimum 360 Degrees Magnet Type Not Applicable Number of Magnets 0 Accuracy - Other Angles /-0.10 Degrees Overall ...
     
 2 Electrical hardware and supplies 31160000-25-NASPO-ACS 3.0000 $16.2000 $48.60
TK133373773T Cable Tie Kit Standard Color Assorted Colors Number of Pieces 500 Material Nylon 6/6 Cable Tie Properties Flame Retardant Halogen-Free Plenum Rated Actual Length 3.9 in 7.9 in Temp. Range...
     
 3 Straps 31160000-25-NASPO-ACS 5.0000 $12.7200 $63.60
TK133373774T Bungee Cord Assortment Bungee Material Rubber Cord Outer Material Latex End Type J-Hook Hook Length 2 1/2 in Hook Opening Size 1 in End Material Steel Stretch Length - Maximum Not Applica...
     
 4 Tables 31160000-25-NASPO-ACS 4.0000 $212.2100 $848.84
TK133373775T Folding Table Surface Material Blow Molded Polyethylene Rectangle Width 30 in Length 96 in Height 29 in Tabletop Color Family Gray Tabletop Color Gray Frame Color Gray Assembled/Unassembl...
     
 5 Folding chairs 31160000-25-NASPO-ACS 12.0000 $67.3600 $808.32
TK133373776T Folding Chair Overall Height 33 3/8 in Overall Width 18 1/2 in Overall Depth 21 1/4 in Seat Width 15 1/2 in Seat Depth 17 in Back Height 9 3/4 in Back Width 18 1/2 in Seat Color Gray Back...
     
 6 Mobile medical services kits 31160000-25-NASPO-ACS 40.0000 $23.2400 $929.60
TK133373777T Portable Patient Transport Unit Height 5/64 in Length 80 in Width 40 in Material Non-Woven Polypropylene Handles Yes Color White Straps Count 7 Strapping Type Nylon Web Weight Capacity 10...
     
 7 Protective wristbands 31160000-25-NASPO-ACS 2.0000 $25.8900 $51.78
TK133373778T ID Wristband Adhesive Number Series Consecutively Numbered Material Tyvek Color Light Green Length 10 In. Width 1 In. Legend Blank Includes Write-On Area Package Quantity 500
     
 8 Protective wristbands 31160000-25-NASPO-ACS 2.0000 $25.8900 $51.78
TK133373779T ID Wristband Adhesive Number Series Consecutively Numbered Material Tyvek Color Red Length 10 In. Width 1 In. Legend Blank Includes Write-On Area Package Quantity 500
     
 9 Protective wristbands 31160000-25-NASPO-ACS 2.0000 $25.8900 $51.78
TK133373780T ID Wristband Adhesive Number Series Consecutively Numbered Material Tyvek Color Yellow Length 10 In. Width 1 In. Legend Blank Includes Write-On Area Package Quantity 500
     
 10 Protective wristbands 31160000-25-NASPO-ACS 2.0000 $25.8900 $51.78
TK133373781T ID Wristband Adhesive Number Series Consecutively Numbered Material Tyvek Color Blue Length 10 In. Width 1 In. Legend Blank Includes Write-On Area Package Quantity 500
     
 11 Informational signs 31160000-25-NASPO-ACS 30.0000 $8.2200 $246.60
TK133373782T Admittance Sign Vertical Rectangle Number of Printed Sides 1 English Sign Format Other Format Sign Legend Authorized Personnel Only Sign Legend Background Color White Sign Legend Style Sy...
     
 12 Informational signs 31160000-25-NASPO-ACS 30.0000 $17.0400 $511.20
TK133373783T Notice Sign Horizontal Rectangle Number of Printed Sides 1 English Sign Legend This Area Is Under 24 Hours Video Surveillance Sign Legend Background Color White Sign Legend Style Symbol a...
     
 13 Hardware 31160000-25-NASPO-ACS 3.0000 $172.6800 $518.04
TK133373784T Battery Charger Battery Capacity 2.5 Ah 4.0 Ah 5.0 Ah 8.0 Ah Charge Time 28 min 45 min 50 min Battery Capacity Charged in 1-Hour 5 Ah Number of Ports 1 Charging Port Voltage 1 40V Charger...
     
 14 Hardware 31160000-25-NASPO-ACS 3.0000 $265.6200 $796.86
TK133373785T Battery Battery Capacity 4 Ah Battery Chemistry Li-Ion Charger Included No Number of Batteries Included 1 Voltage 40V DC Cordless Tool Kit Contents 1 Battery Battery Series XGTR Cordless ...
     
 15 Hardware 31160000-25-NASPO-ACS 3.0000 $311.2800 $933.84
TK133373786T Inflator Power Source Cordless Battery Platform XGTR Voltage 40V DC Cordless Tool Kit Contents Bare Tool Number of Batteries Included 0 Maximum Air Pressure 160 psi Minimum Air Pressure 1...
 Displaying 1 to 15 of 15    


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 $6,283.80

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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