Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C6AC91
Purchase Order Title: 008-643616/07-400/FY 25-26/VM - CHAIR RAILS/CORNER GUARDS (GRAINGER)	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $2,193.35	Total Budgetary Amount: $2,193.35
Total Payment To Date: $2,193.35	Order Date: 01/13/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6AC91

Purchase Order Status: Ordered

Order Date: 01/13/2026

Purchase Order Beginning Date: 01/12/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008-643616/07-400/FY 25-26/VM - CHAIR RAILS/CORNER GUARDS (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: $2,193.35

Total Budgetary Amount: $2,193.35

Download Budget Information

Budgetary Amount	Account Code	FY
$2,193.35	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

Wall finishing materials

31160000-25-NASPO-ACS

15.0000

$106.4900

$1,597.35

TK136290365T Rubstrip Height 8 in Length 120 in Thickness 0.04 in Color White Material PETG

Wall finishing materials

31160000-25-NASPO-ACS

20.0000

$29.8000

$596.00

TK136290366T Corner Guard Width 1 1/2 in Height 96 in Textured Finish White Color Mounting Taped Material Type Textured Material PVC Thickness 0.08 in Number of Sides 2 Corners 90 Degrees For Use Wit...

Line Item Description: TK136290366T Corner Guard Width 1 1/2 in Height 96 in Textured Finish White Color Mounting Taped Material Type Textured Material PVC Thickness 0.08 in Number of Sides 2 Corners 90 Degrees For Use With 90 Degrees Corners Includes Adhesive

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: 64361607400 -

Object Code and Description: 341000 -

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

Split Amount: $596.00

Displaying 1 to 2 of 2

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

Expand All Payments Download Payments

"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

$2,193.35

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.