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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: C68264

Purchase Order Title: Bay - 64370395400 - FY25-26 - Grainger - Custodial Supplies - A. Johnson

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $4,111.27

Total Budgetary Amount: $4,111.27

Total Payment To Date: $4,081.17

Order Date: 11/25/2025

Main Information

Purchase Order Number: C68264

Purchase Order Status: Ordered

Order Date: 11/25/2025

Purchase Order Beginning Date: 11/24/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: Bay - 64370395400 - FY25-26 - Grainger - Custodial Supplies - A. Johnson

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: $4,111.27

Total Budgetary Amount: $4,111.27

Budgetary Amount Account Code FY
$4,111.27 64-20-2-141001-64200700-03-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 2.0000 $93.8200 $187.64
TK134012092T Air Freshener Refill Liquid Fragrance Mandarin Orange Aerosol Spray 2.6 oz Product Series MicroburstR 3000 Refill Life 168 day NSF Rating Not Rated Coverage 6000 cu ft Light Yellow Compat...
     
 2 Hardware 31160000-25-NASPO-ACS 1.0000 $79.1500 $79.15
TK134012093T All Purpose Cleaner All Purpose Cleaner Surfaces for Use On Baked Enamel Chrome Engineered Woods Glazed Ceramic Tile Laminate Linoleum Metal Plastic Sealed Cement Sealed Concrete Sealed F...
     
 3 Hardware 31160000-25-NASPO-ACS 1.0000 $77.0200 $77.02
TK134012094T All Purpose Cleaner All Purpose Cleaner Surfaces for Use On Baked Enamel Chrome Engineered Woods Glazed Ceramic Tile Laminate Linoleum Metal Plastic Sealed Cement Sealed Concrete Sealed F...
     
 4 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 1.0000 $47.0800 $47.08
TK134012095T Deodorizer Odor Eliminators Fragrance Mandarin Orange and Fresh Lemon Container Type Jar Container Size 14 oz Recommended Dilution Ready to Use Air Freshener Form Gel Orange Air Alcohol R...
     
 5 Hardware 31160000-25-NASPO-ACS 1.0000 $32.2200 $32.22
TK134012096T Dish Soap Washing Type Hand Wash Container Type Bottle Container Size 7.5 oz Ready to Use/Concentrated Ready to Use Fragrance Original Product Series Dawn Ultra Cleaner Form Liquid Produc...
     
 6 Hardware 31160000-25-NASPO-ACS 6.0000 $18.7400 $112.44
TK134012097T Disposable Gloves Acceptable Quality Level AQL 1.5 Color Blue Cuff Style Beaded Disposable Glove Type Chemical-Resistant Food-Grade General Purpose Features Not Applicable Finger Thicknes...
     
 7 Protective gloves 31160000-25-NASPO-ACS 5.0000 $23.7100 $118.55
TK134012098T Disposable Gloves Acceptable Quality Level AQL 4 Anti-Static Anti-Static Not Included Color Blue Cuff Style Beaded Cuff Thickness 2 mil Disposable Glove Type Food-Grade General Purpose Do...
     
 8 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 12.0000 $6.9900 $83.88
TK134012099T Germicidal Cleaner Primary Chemical Quat Container Type Aerosol Spray Can Container Size 20 oz Ready to Use/Concentrated Ready to Use Recommended Dilution Ready to Use Fragrance Unscented...
     
 9 Hand sanitizer 31160000-25-NASPO-ACS 6.0000 $142.6200 $855.72
TK134012100T Hand Sanitizer Form Foam Formula Ethyl Alcohol Container Type Cartridge Container Size 1200 mL Fragrance Fragrance Free Hygiene Properties Antimicrobial Moisturizing Requires Dispenser Ye...
     
 10 Soaps 31160000-25-NASPO-ACS 4.0000 $77.9500 $311.80
TK134012101T Hand Wash Color Clear Form Foam Product Type Hand Wash Series LTX-12TM Container Size 1200 mL Container Type Cartridge Fragrance Plum Hygiene Properties Antibacterial Antimicrobial Dye Fr...
     
 11 Paper towels 31160000-25-NASPO-ACS 22.0000 $55.2200 $1,214.84
TK134012102T Paper Towel Sheets Multifold Pacific Blue SelectTM White 2 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 125 Compa...
     
 12 Toilet tissue 31160000-25-NASPO-ACS 4.0000 $92.8900 $371.56
TK134012103T Pacific Blue SelectTM Toilet Paper Roll 2 Ply Sheet Size 4 in x 4 in 550 Roll Length 183 ft Roll Dia. 4 3/4 in Universal 4 in Sheet Width 4 in Sheet Length 1 5/8 in Core Dia. White Compat...
     
 13 Trash bags 31160000-25-NASPO-ACS 8.0000 $27.7900 $222.32
TK134012104T Trash Bag Capacity 33 gal Trash Bag Material HDPE Percent Recycled Content 0 Percent Thickness 12 micron Color Clear Bag Closure Type None Width 33 in Height 40 in Max. Load 45 lb Bottom ...
     
 14 Trash bags 31160000-25-NASPO-ACS 4.0000 $51.0000 $204.00
TK134012105T Trash Bag Capacity 56 gal Trash Bag Material HDPE Percent Recycled Content 0 Percent Thickness 22 micron Color Black Bag Closure Type None Width 43 in Height 48 in Max. Load 85 lb Bottom ...
     
 15 Mop heads 31160000-25-NASPO-ACS 20.0000 $3.5200 $70.40
TK134012106T Wet Mop Material Cotton Mop Connection Type Slide On Launderable No Color Natural Dry Weight 24 oz Mop End Type Cut Includes Wet Mop Tailband No Compatible Grainger Part Number 1TYZ7 1TYZ...
     
 16 Herbicides 31160000-25-NASPO-ACS 1.0000 $122.6500 $122.65
TK134012107T Vegetation Killer For Use On Grass Weeds Container Size 2.5 gal Usability Concentrate Application Method Sprayer Minimum Coverage Area 130680 sq ft Maximum Coverage Area 435600 sq ft Cont...
 Displaying 1 to 16 of 16    


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 $4,081.17

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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