Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C67C00
Purchase Order Title: 643649 F/Y 25-26 Grainger	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $5,443.12	Total Budgetary Amount: $5,443.12
Total Payment To Date: $5,443.12	Order Date: 11/19/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C67C00

Purchase Order Status: Ordered

Order Date: 11/19/2025

Purchase Order Beginning Date: 11/19/2025

Purchase Order Ending Date: 04/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643649 F/Y 25-26 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: $5,443.12

Total Budgetary Amount: $5,443.12

Download Budget Information

Budgetary Amount	Account Code	FY
$5,443.12	64-20-2-141001-64200700-49-040000-00	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

Ergonomic support aids

31160000-25-NASPO-ACS

15.0000

$21.7600

$326.40

TK133149016T Back Support with Stay Color Black Material Polyester Mesh Size Universal Waist Size - Minimum 26 in Waist Size - Maximum 48 in Support Height 9 in Closure Double Hook-and-Loop Includes S...

Line Item Description: TK133149016T Back Support with Stay Color Black Material Polyester Mesh Size Universal Waist Size - Minimum 26 in Waist Size - Maximum 48 in Support Height 9 in Closure Double Hook-and-Loop Includes Suspenders Includes Suspenders Suspender Attachment Deta

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: 64364960116 -

Object Code and Description: 341000 -

Account Code: 64-20-2-141001-64200700-49-040000-00

Split Amount: $326.40

Tilt trucks

31160000-25-NASPO-ACS

2.0000

$1,099.5000

$2,199.00

TK133149017T Tilt Truck for Recyclables Cubic Foot Capacity 13.5 cu ft Load Capacity 850 lb Overall Length 60 1/2 in Overall Width 28 in Overall LxWxH 60 1/2 in x 28 in x 38 5/8 in Overall Height 38 5...

Line Item Description: TK133149017T Tilt Truck for Recyclables Cubic Foot Capacity 13.5 cu ft Load Capacity 850 lb Overall Length 60 1/2 in Overall Width 28 in Overall LxWxH 60 1/2 in x 28 in x 38 5/8 in Overall Height 38 5/8 in Optional Lid Mfr. No. 1307 Container Material Pla

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: 64364960116 -

Object Code and Description: 341022 -

Account Code: 64-20-2-141001-64200700-49-040000-00

Split Amount: $2,199.00

Pallet trucks

31160000-25-NASPO-ACS

2.0000

$613.6700

$1,227.34

TK133149018T 5500 lb Fork Style Standard Fork Type Fixed Fork Length 48 in Fork Width 6 1/4 in Width Across Forks 27 in Width Between Forks 14 3/8 in Overall Length 63 in Overall Width 27 in Overall H...

Line Item Description: TK133149018T 5500 lb Fork Style Standard Fork Type Fixed Fork Length 48 in Fork Width 6 1/4 in Width Across Forks 27 in Width Between Forks 14 3/8 in Overall Length 63 in Overall Width 27 in Overall Height 48 in Frame Material Steel Minimum Lifting Height

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: 64364960116 -

Object Code and Description: 341022 -

Account Code: 64-20-2-141001-64200700-49-040000-00

Split Amount: $1,227.34

Hand trucks or accessories

31160000-25-NASPO-ACS

2.0000

$511.7700

$1,023.54

TK133149019T Convertible Hand Truck Load Capacity as Hand Truck 500 lb Load Capacity as Platform Truck 1000 lb Platform Height 11 1/2 in Platform Length 51 1/2 in Platform Width 12 in Nose Plate Depth...

Line Item Description: TK133149019T Convertible Hand Truck Load Capacity as Hand Truck 500 lb Load Capacity as Platform Truck 1000 lb Platform Height 11 1/2 in Platform Length 51 1/2 in Platform Width 12 in Nose Plate Depth 10 in Nose Plate Width 18 in Nose Plate Type Solid Str

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: 64364960116 -

Object Code and Description: 341022 -

Account Code: 64-20-2-141001-64200700-49-040000-00

Split Amount: $1,023.54

Hand trucks or accessories

31160000-25-NASPO-ACS

3.0000

$194.7600

$584.28

TK133149020T 2 Overall Height 45 in Overall Width 27 in Overall Depth 6 1/2 in Load Capacity 400 lb Securing Mechanism Perma Clamp Caster/Wheel Configuration 2 Axle-Mounted Axle-Mounted Wheel Type Tre...

Line Item Description: TK133149020T 2 Overall Height 45 in Overall Width 27 in Overall Depth 6 1/2 in Load Capacity 400 lb Securing Mechanism Perma Clamp Caster/Wheel Configuration 2 Axle-Mounted Axle-Mounted Wheel Type Tread on Core Axle-Mounted Wheel/Tread Material Rubber Axl

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: 64364960116 -

Object Code and Description: 341022 -

Account Code: 64-20-2-141001-64200700-49-040000-00

Split Amount: $584.28

Drafting supplies

31160000-25-NASPO-ACS

1.0000

$42.6200

$42.62

TK133149021T Stencil Set Character Type Letter/Number Set Duty Heavy FAA AC 150/5340-1K Compliant No Font Gothic Included Characters Messages and Symbols A to Z Ampersand Comma Dash - Period . Inclu...

Line Item Description: TK133149021T Stencil Set Character Type Letter/Number Set Duty Heavy FAA AC 150/5340-1K Compliant No Font Gothic Included Characters Messages and Symbols A to Z Ampersand Comma Dash - Period . Includes Beginner Period Ender Spacer Individual Character

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: 64364960116 -

Object Code and Description: 341021 -

Account Code: 64-20-2-141001-64200700-49-040000-00

Split Amount: $42.62

Paints and primers

31160000-25-NASPO-ACS

2.0000

$11.8000

$23.60

TK133149022T Spray Paint Opacity 94 Percent Coating Application General Purpose Spray Paint Color Family Black Compatible Surface Material Aluminum Concrete Galvanized Steel Iron Metal Steel Wood Shee...

Line Item Description: TK133149022T Spray Paint Opacity 94 Percent Coating Application General Purpose Spray Paint Color Family Black Compatible Surface Material Aluminum Concrete Galvanized Steel Iron Metal Steel Wood Sheen Flat Finish Texture Smooth Resin Type Modified Alkyd

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: 64364960116 -

Object Code and Description: 320027 -

Account Code: 64-20-2-141001-64200700-49-040000-00

Split Amount: $23.60

Hardware

31160000-25-NASPO-ACS

2.0000

$8.1700

$16.34

TK133149023T General Purpose Enamel Spray Paint Opacity 0 Percent Maximum Dry Film Thickness 2 mil Maximum Wet Film Thickness 3 mil Coating Application General Purpose Enamel Spray Color Family White ...

Line Item Description: TK133149023T General Purpose Enamel Spray Paint Opacity 0 Percent Maximum Dry Film Thickness 2 mil Maximum Wet Film Thickness 3 mil Coating Application General Purpose Enamel Spray Color Family White Compatible Surface Material Aluminum Concrete Iron Meta

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: 64364960116 -

Object Code and Description: 320000 -

Account Code: 64-20-2-141001-64200700-49-040000-00

Split Amount: $16.34

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

$5,443.12

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