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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: C6BC77

Purchase Order Title: 643642 (25-26) Grainger/Environmental Health

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $104.50

Total Budgetary Amount: $104.50

Total Payment To Date: $104.50

Order Date: 01/27/2026

Main Information

Purchase Order Number: C6BC77

Purchase Order Status: Ordered

Order Date: 01/27/2026

Purchase Order Beginning Date: 01/26/2026

Purchase Order Ending Date: 04/24/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643642 (25-26) Grainger/Environmental Health

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: $104.50

Total Budgetary Amount: $104.50

Budgetary Amount Account Code FY
$104.50 64-20-2-141001-64200700-42-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Wrenches and drivers 31160000-25-NASPO-ACS 1.0000 $16.5900 $16.59
TK137103751T Magnetized Tip Screwdriver Set Tip Finish Black Oxide 1 2 1/4 in 3/16 in Phillips Slotted Ergonomic Number of Pieces 4 No ESD Safe No Non-Sparking No Measurement Type SAE Includes Phillip...
     
 2 Holding and clamping tools 31160000-25-NASPO-ACS 1.0000 $17.6700 $17.67
TK137103752T Tongue and Groove Plier Plier Type Tongue Groove Pliers Adjustment Mechanism Groove Joint Jaw Texture Serrated Jaw Shape Flat Overall Length 6 1/2 in Maximum Jaw Opening 7/8 in Number of...
     
 3 Holding and clamping tools 31160000-25-NASPO-ACS 1.0000 $22.0900 $22.09
TK137103753T Locking Plier Plier Type Locking Pliers Jaw Shape Curved Handle Style Standard Handle Opening Type Lever Overall Length 5 in Maximum Jaw Opening 1 1/8 in Jaw Length 7/8 in Includes Wire C...
     
 4 Hardware 31160000-25-NASPO-ACS 1.0000 $30.4100 $30.41
TK137103754T Hex Key Set Tip Size 1.5 mm 2 mm 2.5 mm 3 mm 4 mm 5 mm 6 mm 8 mm Black Oxide 1 Folding Holder Hex 8 No
     
 5 Electrical hardware and supplies 31160000-25-NASPO-ACS 1.0000 $17.7400 $17.74
TK137103755T Cable Tie Standard Actual Length 11.8 in Width 0.3 in Nominal Length 12 in Locking Style Plastic Pawl Color Black Basic Material - Cable Tie Nylon Tensile Strength 120 lb Flame Retardant ...
 Displaying 1 to 5 of 5    


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 $104.50

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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