Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C67BC8
Purchase Order Title: 643617-(25-26)-MK-Grainger-(11/18/2025)	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $1,034.96	Total Budgetary Amount: $1,034.96
Total Payment To Date: $1,034.96	Order Date: 11/18/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C67BC8

Purchase Order Status: Ordered

Order Date: 11/18/2025

Purchase Order Beginning Date: 11/18/2025

Purchase Order Ending Date: 12/18/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643617-(25-26)-MK-Grainger-(11/18/2025)

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: $1,034.96

Total Budgetary Amount: $1,034.96

Download Budget Information

Budgetary Amount	Account Code	FY
$1,034.96	64-20-2-141001-64200700-17-040000-00	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

Filters

31160000-25-NASPO-ACS

36.0000

$9.7900

$352.44

TK133700114T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 7 Nominal Filter Size 16x20x4 Filter Efficiency - Air Filters 35 Percent Air Filter Capacity Standard Capacity Media M...

Line Item Description: TK133700114T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 7 Nominal Filter Size 16x20x4 Filter Efficiency - Air Filters 35 Percent Air Filter Capacity Standard Capacity Media Material Synthetic Frame or Header Material Beverage Boa

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: 64361788000 -

Object Code and Description: 241051 -

Account Code: 64-20-2-141001-64200700-17-040000-00

Split Amount: $352.44

Filters

31160000-25-NASPO-ACS

6.0000

$9.8700

$59.22

TK133700115T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 7 Nominal Filter Size 16x25x4 Filter Efficiency - Air Filters 35 Percent Air Filter Capacity Standard Capacity Media M...

Line Item Description: TK133700115T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 7 Nominal Filter Size 16x25x4 Filter Efficiency - Air Filters 35 Percent Air Filter Capacity Standard Capacity Media Material Synthetic Frame or Header Material Beverage Boa

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: 64361788000 -

Object Code and Description: 241051 -

Account Code: 64-20-2-141001-64200700-17-040000-00

Split Amount: $59.22

Filters

31160000-25-NASPO-ACS

12.0000

$12.0700

$144.84

TK133700116T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 7 Nominal Filter Size 20x20x4 Filter Efficiency - Air Filters 35 Percent Air Filter Capacity Standard Capacity Media M...

Line Item Description: TK133700116T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 7 Nominal Filter Size 20x20x4 Filter Efficiency - Air Filters 35 Percent Air Filter Capacity Standard Capacity Media Material Synthetic Frame or Header Material Beverage Boa

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: 64361788000 -

Object Code and Description: 241051 -

Account Code: 64-20-2-141001-64200700-17-040000-00

Split Amount: $144.84

Filters

31160000-25-NASPO-ACS

12.0000

$4.9100

$58.92

TK133700117T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 7 Nominal Filter Size 20x20x1 Filter Efficiency - Air Filters 35 Percent Air Filter Capacity Standard Capacity Media M...

Line Item Description: TK133700117T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 7 Nominal Filter Size 20x20x1 Filter Efficiency - Air Filters 35 Percent Air Filter Capacity Standard Capacity Media Material Synthetic Frame or Header Material Beverage Boa

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: 64361788000 -

Object Code and Description: 241051 -

Account Code: 64-20-2-141001-64200700-17-040000-00

Split Amount: $58.92

Filters

31160000-25-NASPO-ACS

12.0000

$3.8400

$46.08

TK133700118T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 7 Nominal Filter Size 16x20x2 Filter Efficiency - Air Filters 35 Percent Air Filter Capacity Standard Capacity Media M...

Line Item Description: TK133700118T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 7 Nominal Filter Size 16x20x2 Filter Efficiency - Air Filters 35 Percent Air Filter Capacity Standard Capacity Media Material Synthetic Frame or Header Material Beverage Boa

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: 64361788000 -

Object Code and Description: 241051 -

Account Code: 64-20-2-141001-64200700-17-040000-00

Split Amount: $46.08

Filters

31160000-25-NASPO-ACS

12.0000

$21.5600

$258.72

TK133700119T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 7 Nominal Filter Size 20x35x2 Filter Efficiency - Air Filters 35 Percent Air Filter Capacity Standard Capacity Media M...

Line Item Description: TK133700119T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 7 Nominal Filter Size 20x35x2 Filter Efficiency - Air Filters 35 Percent Air Filter Capacity Standard Capacity Media Material Synthetic Frame or Header Material Beverage Boa

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: 64361788000 -

Object Code and Description: 241051 -

Account Code: 64-20-2-141001-64200700-17-040000-00

Split Amount: $258.72

Cleaning and disinfecting solutions

31160000-25-NASPO-ACS

1.0000

$29.7500

$29.75

TK133700120T Bleach Primary Chemical Bleach Container Type Jug Container Size 1 gal Ready to Use/Concentrated Ready to Use Recommended Dilution Ready to Use Fragrance Chlorine Cleaner Form Liquid Surf...

Line Item Description: TK133700120T Bleach Primary Chemical Bleach Container Type Jug Container Size 1 gal Ready to Use/Concentrated Ready to Use Recommended Dilution Ready to Use Fragrance Chlorine Cleaner Form Liquid Surfaces for Use On Hard Nonporous Surfaces Standards EPA R

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: 64361788000 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-17-040000-00

Split Amount: $29.75

Pesticides or pest repellents

31160000-25-NASPO-ACS

3.0000

$28.3300

$84.99

TK133700121T Fire Ant Killer Targeted Insects Ants Chinch Bugs Cockroaches Crickets Earwigs Moths Ticks Weevils Active Ingredients Lambda Cyhalothrin Indoor/Outdoor Use Outdoor DEET Concentration DEET...

Line Item Description: TK133700121T Fire Ant Killer Targeted Insects Ants Chinch Bugs Cockroaches Crickets Earwigs Moths Ticks Weevils Active Ingredients Lambda Cyhalothrin Indoor/Outdoor Use Outdoor DEET Concentration DEET-Free Container Size 10 lb Container Type Bag Form Gran

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: 64361788000 -

Object Code and Description: 341016 -

Account Code: 64-20-2-141001-64200700-17-040000-00

Split Amount: $84.99

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

$1,034.96

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