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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: C6A996

Purchase Order Title: 643918 (25/26) JT Grainger WD 1/26

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $2,376.85

Total Budgetary Amount: $2,376.85

Total Payment To Date: $2,376.85

Order Date: 01/09/2026

Main Information

Purchase Order Number: C6A996

Purchase Order Status: Ordered

Order Date: 01/09/2026

Purchase Order Beginning Date: 01/09/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643918 (25/26) JT Grainger WD 1/26

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: $2,376.85

Total Budgetary Amount: $2,376.85

Budgetary Amount Account Code FY
$2,376.85 64-20-2-141001-64200700-18-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Filters 31160000-25-NASPO-ACS 12.0000 $9.1700 $110.04
TK136176857T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 8 Nominal Filter Size 20x20x1 Filter Efficiency - Air Filters 40 Percent Air Filter Capacity High Capacity Media Mater...
     
 2 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 1.0000 $175.7200 $175.72
TK136176858T Disinfectant Spray Primary Chemical Quat Container Type Aerosol Spray Can Container Size 19 oz Ready to Use/Concentrated Ready to Use Recommended Dilution Ready to Use Fragrance Linen Cle...
     
 3 Hand sanitizer 31160000-25-NASPO-ACS 1.0000 $105.1700 $105.17
TK136176859T Hand Sanitizer Form Foam Formula Ethyl Alcohol Container Type Cartridge Container Size 1200 mL Fragrance Fruity Hygiene Properties Dye Free Requires Dispenser Yes Series ES6 Number of Pum...
     
 4 Restroom supplies 31160000-25-NASPO-ACS 1.0000 $37.6700 $37.67
TK136176860T Hand Sanitizer Dispenser Color Black Mount Type Wall Product Type Hand Sanitizer Dispenser Material ABS Plastic PET Plastic Refill Bottle Plastic Pump Series ES6 Finish Glossy Compatible ...
     
 5 Paper towels 31160000-25-NASPO-ACS 12.0000 $68.7300 $824.76
TK136176861T Skilcraft Toilet Paper Roll 2 Ply Sheet Size Continuous Continuous Roll Length 1000 ft Roll Dia. 9 in Universal 3 3/4 in Sheet Width Continuous Sheet Length 3 1/4 in Core Dia. White Compa...
     
 6 Mop heads 31160000-25-NASPO-ACS 24.0000 $9.2900 $222.96
TK136176862T Wet Mop Material Cotton Mop Connection Type Clamp On Slide On Overall Width 15 in Overall Depth 6 in Launderable No Color Natural Dry Weight 16 oz Mop End Type Cut Includes Wet Mop Tailba...
     
 7 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 1.0000 $48.7100 $48.71
TK136176863T Germicidal Bleach Primary Chemical None Container Type Jug Container Size 121 oz Ready to Use/Concentrated Concentrated Recommended Dilution 110 to 133 Fragrance Unscented Cleaner Form Li...
     
 8 Cleaning rags and cloths and wipes 31160000-25-NASPO-ACS 3.0000 $57.1700 $171.51
TK136176864T Disinfectant Disinfecting Wipes Primary Chemical Quat Targeted Pathogens E-coli H1N1 HIV Salmonella Wet Contact Time 3 to 4 min Canister Container Size 75 ct Ready to Use/Concentrated Rea...
     
 9 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 1.0000 $15.3300 $15.33
TK136176865T Metal Polish Cleaner Form Liquid Container Size 10 oz Container Type Aerosol Spray Can Ready to Use Standards USDA Surfaces for Use On Stainless Steel Maximum Effective Temperature 100 De...
     
 10 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 2.0000 $121.4700 $242.94
TK136176866T Disinfecting All-Purpose Spray and Glass Cleaner Primary Chemical None Container Type Trigger Spray Bottle Container Size 32 oz Ready to Use/Concentrated Ready to Use Recommended Dilution...
     
 11 Hardware 31160000-25-NASPO-ACS 4.0000 $105.5100 $422.04
TK136176867T Facial Tissue Flat White KleenexR Professional Sheet Size 7-3/4 in x 8-1/4 in 125 2 Ply Sheet Width 7 3/4 in Sheet Length 8 1/4 in Package Quantity 48
 Displaying 1 to 11 of 11    


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 $2,376.85

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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