Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C67B08
Purchase Order Title: 008/643616/08-400/FY25-26/VM - CUSTODIAL SUPPLIES (GRAINGER)	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $1,968.16	Total Budgetary Amount: $1,968.16
Total Payment To Date: $1,966.80	Order Date: 11/18/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C67B08

Purchase Order Status: Ordered

Order Date: 11/18/2025

Purchase Order Beginning Date: 11/17/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008/643616/08-400/FY25-26/VM - CUSTODIAL SUPPLIES (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: $1,968.16

Total Budgetary Amount: $1,968.16

Download Budget Information

Budgetary Amount	Account Code	FY
$1,968.16	64-20-2-141001-64200700-16-040000-00	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

Paper towels

31160000-25-NASPO-ACS

8.0000

$105.1100

$840.88

TK133731136T Paper Towel Roll Hardwound Brown enMotionR Roll Width 10 in Sheet Width 10 in Sheet Length Continuous Sheet Size Continuous Roll Length 800 ft Core Dia. 1 3/4 in Number of Sheets Continuo...

Line Item Description: TK133731136T Paper Towel Roll Hardwound Brown enMotionR Roll Width 10 in Sheet Width 10 in Sheet Length Continuous Sheet Size Continuous Roll Length 800 ft Core Dia. 1 3/4 in Number of Sheets Continuous 1 Ply Proprietary Paper Compatible Grainger Part Num

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: 64361608400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-16-040000-00

Split Amount: $840.88

Toilet tissue

31160000-25-NASPO-ACS

8.0000

$107.6200

$860.96

TK133731137T CompactR Toilet Paper Roll 2 Ply Sheet Size 3 3/4 in x 4 in 1000 Roll Length 333 ft Roll Dia. 4 3/4 in Proprietary 3 3/4 in Sheet Width 4 in Sheet Length 1/2 in Core Dia. White Compatible...

Line Item Description: TK133731137T CompactR Toilet Paper Roll 2 Ply Sheet Size 3 3/4 in x 4 in 1000 Roll Length 333 ft Roll Dia. 4 3/4 in Proprietary 3 3/4 in Sheet Width 4 in Sheet Length 1/2 in Core Dia. White Compatible Grainger Part Number 15F489 15F490 15F491 1FC63 1LYJ6

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: 64361608400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-16-040000-00

Split Amount: $860.96

Brooms

31160000-25-NASPO-ACS

4.0000

$16.2400

$64.96

TK133731138T Angle Broom Broom Type Angle Broom Bristle Material PET For Surface Texture Rough Sweep Face 11 in Bristle Length 6 in Bristle Color Silver Block Material Plastic Handle Length 49 in Hand...

Line Item Description: TK133731138T Angle Broom Broom Type Angle Broom Bristle Material PET For Surface Texture Rough Sweep Face 11 in Bristle Length 6 in Bristle Color Silver Block Material Plastic Handle Length 49 in Handle Material Steel Handle Color Silver Handle Connection

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: 64361608400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-16-040000-00

Split Amount: $64.96

Cleaning brushes

31160000-25-NASPO-ACS

4.0000

$4.3300

$17.32

TK133731139T Scrub Brush Bristle Firmness Stiff Bristle Material Synthetic Handle Material Plastic Brush Length 6 in Handle Length 4 3/4 in Head Width 3 in Bristle Color White Overall Length 6 in Chem...

Line Item Description: TK133731139T Scrub Brush Bristle Firmness Stiff Bristle Material Synthetic Handle Material Plastic Brush Length 6 in Handle Length 4 3/4 in Head Width 3 in Bristle Color White Overall Length 6 in Chemical Resistant Yes Bristle Length 1 1/2 in Brush Type S

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: 64361608400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-16-040000-00

Split Amount: $17.32

Batteries and cells and accessories

31160000-25-NASPO-ACS

4.0000

$18.8600

$75.44

TK133731140T Battery D Premium Capacity - Batteries 16500 mAh Standard Battery Series Industrial Alkaline Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 12 Max. Oper...

Line Item Description: TK133731140T Battery D Premium Capacity - Batteries 16500 mAh Standard Battery Series Industrial Alkaline Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 12 Max. Operating Temp. 130 Degrees F Min. Operating Temp. 0 Degree

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: 64361608400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-16-040000-00

Split Amount: $75.44

Dust brushes or pans

31160000-25-NASPO-ACS

4.0000

$27.1500

$108.60

TK133731141T Long Handled Dust Pan Tool Type Dust Pan Material Plastic Handle Length 31 in Overall Width 12 1/2 in Overall Depth 11 1/2 in Color Black Features Hanging End Cap Color Coding System No D...

Line Item Description: TK133731141T Long Handled Dust Pan Tool Type Dust Pan Material Plastic Handle Length 31 in Overall Width 12 1/2 in Overall Depth 11 1/2 in Color Black Features Hanging End Cap Color Coding System No Dust Pan Type Long Handled/Lobby Includes Dust Pan Lid 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: 64361608400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-16-040000-00

Split Amount: $108.60

Displaying 1 to 6 of 6

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

$1,966.80

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.

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