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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: C6BFEB

Purchase Order Title: 64362958 PO Grainger (STD /WIC supplies)

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $550.17

Total Budgetary Amount: $550.17

Total Payment To Date: $550.17

Order Date: 01/30/2026

Main Information

Purchase Order Number: C6BFEB

Purchase Order Status: Ordered

Order Date: 01/30/2026

Purchase Order Beginning Date: 01/27/2026

Purchase Order Ending Date: 04/27/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 64362958 PO Grainger (STD /WIC supplies)

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: $550.17

Total Budgetary Amount: $550.17

Budgetary Amount Account Code FY
$550.17 64-20-2-141001-64200700-29-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Toilet tissue 31160000-25-NASPO-ACS 8.0000 $43.6700 $349.36
TK137154987T Grainger Toilet Paper Roll 2 Ply Sheet Size Continuous Continuous Roll Length 1000 ft Roll Dia. 9 in Universal 3 1/2 in Sheet Width Continuous Sheet Length 3 3/8 in Core Dia. White Compat...
     
 2 Restroom supplies 31160000-25-NASPO-ACS 2.0000 $53.7500 $107.50
TK137154988T Toilet Seat Cover Sheet Size 16 3/4 in x 14 1/8 in Number of Sheets 250 White 1/2 Fold Product Series No Series Sheet Length 16 3/4 in Sheet Width 14 1/8 in Paper Compatible Grainger Part...
     
 3 Facial tissues 31160000-25-NASPO-ACS 1.0000 $93.3100 $93.31
TK137154989T Facial Tissue Flat White Angel Soft Ultra Professional SeriesR Sheet Size 7-1/2 in x 8-1/2 in 126 2 Ply Sheet Width 7 1/2 in Sheet Length 8 3/8 in Container Height 2 in Container Length 7...
 Displaying 1 to 3 of 3    


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 $550.17

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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