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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: C6B1A2

Purchase Order Title: 006-643707-FY2526-MAK-Grainger

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $1,697.69

Total Budgetary Amount: $1,697.69

Total Payment To Date: $1,697.69

Order Date: 01/16/2026

Main Information

Purchase Order Number: C6B1A2

Purchase Order Status: Ordered

Order Date: 01/16/2026

Purchase Order Beginning Date: 01/15/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006-643707-FY2526-MAK-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: $1,697.69

Total Budgetary Amount: $1,697.69

Budgetary Amount Account Code FY
$1,697.69 64-20-2-141001-64200700-07-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Hardware 31160000-25-NASPO-ACS 4.0000 $184.9700 $739.88
TK136577934T Disinfectant Disinfecting Wipes Primary Chemical Quat Targeted Pathogens COVID-19 Wet Contact Time 1 min or Less Bucket Container Size 800 ct Ready to Use/Concentrated Ready to Use Cleane...
     
 2 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 1.0000 $90.5400 $90.54
TK136577935T Cleaner and Disinfectant Primary Chemical Quat Container Type Aerosol Spray Can Container Size 24 oz Ready to Use/Concentrated Ready to Use Recommended Dilution Ready to Use Fragrance Fre...
     
 3 Toilet tissue 31160000-25-NASPO-ACS 2.0000 $102.7700 $205.54
TK136577936T Angel Soft Professional SeriesR Toilet Paper Roll 2 Ply Sheet Size 4 in x 4 in 400 Roll Length 133 ft Roll Dia. 4 7/8 in Universal 4 in Sheet Width 4 in Sheet Length 1 5/8 in Core Dia. Wh...
     
 4 Paper towels 31160000-25-NASPO-ACS 2.0000 $40.2400 $80.48
TK136577937T Paper Towel Sheets Multifold Pacific Blue BasicTM White 1 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 250 Compat...
     
 5 Paper towels 31160000-25-NASPO-ACS 1.0000 $29.1700 $29.17
TK136577938T Paper Towel Roll Perforated Roll White GRAINGER Roll Width 11 in Sheet Width 11 in Sheet Length 9 in Sheet Size 9 in x 11 in Roll Dia. 5 in Roll Length 64 ft Core Dia. 1 5/8 in Number of ...
     
 6 Trash bags 31160000-25-NASPO-ACS 2.0000 $65.0600 $130.12
TK136577939T Trash Bag Capacity 15 gal Trash Bag Material LLDPE Percent Recycled Content 0 Percent Thickness 0.85 mil Color White Bag Closure Type Drawstring Width 24 in Height 28 in Max. Load 60 lb B...
     
 7 Cleaning rags and cloths and wipes 31160000-25-NASPO-ACS 1.0000 $112.8600 $112.86
TK136577940T Furniture Polish Wipes Furniture Polish Wipes Primary Chemical None Wet Contact Time No Efficacy 24 ct Container Type Soft Pack Sheet Size 24 in x 12 in Fragrance Fresh Ready to Use/Conce...
     
 8 Hardware 31160000-25-NASPO-ACS 1.0000 $142.5800 $142.58
TK136577941T Air Sanitizer Air Sanitizer Fragrance Fresh Container Type Aerosol Spray Can Container Size 10 oz Recommended Dilution Ready to Use Air Freshener Form Liquid Clear Air Alcohol Ready to Us...
     
 9 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 1.0000 $117.9500 $117.95
TK136577942T Refill Mopping Pads Overall Width 3 in Overall Length 11 in Color White Material Synthetic Series Wet Jet Compatible Grainger Part Number 40K037 Compatible Manufacturer Part Number 29914 ...
     
 10 Hardware 31160000-25-NASPO-ACS 1.0000 $48.5700 $48.57
TK136577943T Floor Cleaner Cleaner Form Liquid Container Size 1.25 L Container Type Bottle For Floor Type Laminate Linoleum Wood Maximum Drying Time Not Rated Minimum Drying Time 5 min pH Level 5.5 pH...
 Displaying 1 to 10 of 10    


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 $1,697.69

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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