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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: C6AE3B

Purchase Order Title: 008/643616/08-400/FY 25-26/DA - CUSTODIAL SUPPLIES (GRAINGER)

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $5,479.63

Total Budgetary Amount: $5,479.63

Total Payment To Date: $5,479.63

Order Date: 01/14/2026

Main Information

Purchase Order Number: C6AE3B

Purchase Order Status: Ordered

Order Date: 01/14/2026

Purchase Order Beginning Date: 01/12/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008/643616/08-400/FY 25-26/DA - CUSTODIAL SUPPLIES (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: $5,479.63

Total Budgetary Amount: $5,479.63

Budgetary Amount Account Code FY
$5,479.63 64-20-2-141001-64200700-16-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Paper towels 31160000-25-NASPO-ACS 6.0000 $58.4400 $350.64
TK136303543T Paper Towel Sheets Multifold Pacific Blue UltraTM White 1 Ply Universal Sheet Width 8 in Sheet Length 10 3/4 in Folded Width 3 3/4 in Folded Length 3 3/4 in Number of Sheets 260 Compatibl...
     
 2 Hardware 31160000-25-NASPO-ACS 5.0000 $76.5500 $382.75
TK136303544T 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 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 5.0000 $48.7100 $243.55
TK136303545T 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...
     
 4 Broom or mop handles 31160000-25-NASPO-ACS 4.0000 $23.4600 $93.84
TK136303546T Wet Mop Handle Connection Type Clamp On Handle Length 60 in Material Fiberglass Handle Color Blue Connection Thread Type Not Applicable Tip Material Plastic Features Not Applicable Handle...
     
 5 Rakes 31160000-25-NASPO-ACS 2.0000 $16.8500 $33.70
TK136303547T Lawn Rake Product Type Lawn Rake Blade Width Not Applicable Head Style Poly Tine Material Polypropylene Number of Tines 26 Overall Width of Tines 24 in Length of Tines 10 3/4 in Handle Ty...
     
 6 Batteries and cells and accessories 31160000-25-NASPO-ACS 8.0000 $14.6300 $117.04
TK136303548T Battery D High Performance Capacity - Batteries 19669 mAh Standard Battery Series Procell Constant Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 12 Max...
     
 7 Trash bags 31160000-25-NASPO-ACS 10.0000 $47.2100 $472.10
TK136303549T Trash Bag Capacity 33 gal Trash Bag Material LLDPE Percent Recycled Content 0 Percent Thickness 0.6 mil Color Black Bag Closure Type None Width 33 in Height 39 in Max. Load 40 lb Bottom S...
     
 8 Paper towels 31160000-25-NASPO-ACS 10.0000 $105.4000 $1,054.00
TK136303550T Paper Towel Roll Hardwound Brown enMotionR Roll Width 10 in Sheet Width 10 in Sheet Length Continuous Sheet Size Continuous Roll Length 800 ft Core Dia. 1 3/4 in Number of Sheets Continuo...
     
 9 Trash bags 31160000-25-NASPO-ACS 8.0000 $23.9400 $191.52
TK136303551T Trash Bag Capacity 10 gal Trash Bag Material LLDPE Percent Recycled Content 0 Percent Thickness 0.35 mil Color Black Bag Closure Type None Width 24 in Height 23 in Max. Load 15 lb Bottom ...
     
 10 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 3.0000 $88.8800 $266.64
TK136303552T All Purpose Cleaner All Purpose Cleaner Surfaces for Use On Hard Nonporous Surfaces Jug 1 gal Fragrance Lavender Ready to Use/Concentrated Concentrated Recommended Dilution 164 Primary Ch...
     
 11 Restroom supplies 31160000-25-NASPO-ACS 2.0000 $28.2900 $56.58
TK136303553T Urinal Screen Fragrance Lavender Fields Non-Para Shape Round Container Size 1.44 oz Does Not Contain Enzymes Cleaner Form Solid Color Purple Container Type Box Product Life 30 days Produc...
     
 12 Toilet tissue 31160000-25-NASPO-ACS 8.0000 $107.3400 $858.72
TK136303554T CompactR Toilet Paper Roll 2 Ply Sheet Size 3 3/4 in x 4 in 1000 Roll Length 333 ft Roll Dia. 4 3/4 in Proprietary 3 3/4 in Sheet Width 4 in Sheet Length 1/2 in Core Dia. White Compatible...
     
 13 Mop heads 31160000-25-NASPO-ACS 5.0000 $24.2500 $121.25
TK136303555T Mop Head Material Microfiber Mop Connection Type Clamp On Slide On Overall Width 17 in Overall Depth 8 1/2 in Launderable Yes Color Blue Dry Weight 16 oz Mop End Type Loop Includes Wet Mo...
     
 14 Soaps 31160000-25-NASPO-ACS 10.0000 $85.3100 $853.10
TK136303556T Hand Soap Color Clear Form Foam Product Type Hand Soap Series enMotion Container Size 1200 mL Container Type Cartridge Fragrance Fragrance Free Hygiene Properties Dye Free Moisturizing Fo...
     
 15 Trash bags 31160000-25-NASPO-ACS 10.0000 $38.4200 $384.20
TK136303557T Trash Bag Capacity 60 gal Trash Bag Material LLDPE Percent Recycled Content 0 Percent Thickness 0.95 mil Color Black Bag Closure Type None Width 38 in Height 58 in Max. Load 65 lb Bottom ...
 Displaying 1 to 15 of 15    


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 $5,479.63

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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