Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C6C299
Purchase Order Title: 008-643616-12-116 FY 2025-2026 - Grainger - January 2026 - Storage Totes, Tape, First Aid Kit	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $1,010.77	Total Budgetary Amount: $1,010.77
Total Payment To Date: $1,010.77	Order Date: 02/02/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6C299

Purchase Order Status: Ordered

Order Date: 02/02/2026

Purchase Order Beginning Date: 02/02/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008-643616-12-116 FY 2025-2026 - Grainger - January 2026 - Storage Totes, Tape, First Aid Kit

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: $1,010.77

Total Budgetary Amount: $1,010.77

Download Budget Information

Budgetary Amount	Account Code	FY
$1,010.77	64-20-2-141001-64200700-16-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Bins and baskets

31160000-25-NASPO-ACS

14.0000

$16.5000

$231.00

TK137526104T Storage Tote Container Wall Type Solid Fork Pockets Fork Pockets Not Included Includes Lid Lid Included Material Plastic Maximum Operating Temperature 100 Degrees F Minimum Operating Temp...

Line Item Description: TK137526104T Storage Tote Container Wall Type Solid Fork Pockets Fork Pockets Not Included Includes Lid Lid Included Material Plastic Maximum Operating Temperature 100 Degrees F Minimum Operating Temperature 0 Degrees F Body Color Clear Lid Color Clear Ne

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: 64361612116 -

Object Code and Description: 341000 -

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

Split Amount: $231.00

Bins and baskets

31160000-25-NASPO-ACS

4.0000

$52.4000

$209.60

TK137526105T Storage Tote Container Wall Type Solid Fork Pockets Fork Pockets Not Included Includes Lid Lid Included Material Plastic Maximum Operating Temperature 140 Degrees F Minimum Operating Temp...

Line Item Description: TK137526105T Storage Tote Container Wall Type Solid Fork Pockets Fork Pockets Not Included Includes Lid Lid Included Material Plastic Maximum Operating Temperature 140 Degrees F Minimum Operating Temperature -4 Degrees F Body Color Clear Lid Color Clear N

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: 64361612116 -

Object Code and Description: 341000 -

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

Split Amount: $209.60

Bins and baskets

31160000-25-NASPO-ACS

20.0000

$19.9400

$398.80

TK137526106T Storage Tote Includes Lid Lid Included Material Plastic Body Color Clear Lid Color Gray Overall Height 14 3/4 in Overall Length 19 7/8 in Overall Width 15 1/2 in Stackable Stacking Capabl...

Line Item Description: TK137526106T Storage Tote Includes Lid Lid Included Material Plastic Body Color Clear Lid Color Gray Overall Height 14 3/4 in Overall Length 19 7/8 in Overall Width 15 1/2 in Stackable Stacking Capable Volume Capacity 12.5 gal Bottom Inside Length 14 7/8

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: 64361612116 -

Object Code and Description: 341000 -

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

Split Amount: $398.80

Tape

31160000-25-NASPO-ACS

2.0000

$23.0200

$46.04

TK137526107T Adhesion to Steel 15.4 oz/in Tape Brand 3MTM Assembly and Manufacturing General Maintenance and Repair Safety Warehouse Environment Indoor Imperial Tape Length 50 yd Imperial Tape Width 2...

Line Item Description: TK137526107T Adhesion to Steel 15.4 oz/in Tape Brand 3MTM Assembly and Manufacturing General Maintenance and Repair Safety Warehouse Environment Indoor Imperial Tape Length 50 yd Imperial Tape Width 2 in Continuous Roll Series 3903 Tape Adhesive Material

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: 64361612116 -

Object Code and Description: 341018 -

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

Split Amount: $46.04

Tape

31160000-25-NASPO-ACS

6.0000

$19.9900

$119.94

TK137526108T Adhesion to Steel 15.4 oz/in Tape Brand 3MTM Assembly and Manufacturing General Maintenance and Repair Safety Warehouse Environment Indoor Imperial Tape Length 50 yd Imperial Tape Width 2...

Line Item Description: TK137526108T Adhesion to Steel 15.4 oz/in Tape Brand 3MTM Assembly and Manufacturing General Maintenance and Repair Safety Warehouse Environment Indoor Imperial Tape Length 50 yd Imperial Tape Width 2 in Continuous Roll Series 3903 Tape Adhesive Material

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: 64361612116 -

Object Code and Description: 341018 -

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

Split Amount: $119.94

Mobile medical services kits

31160000-25-NASPO-ACS

1.0000

$5.3900

$5.39

TK137526109T First Aid Kit and Housing Product Type First Aid Kit and Housing Application General Purpose Number of People Served 5 Number of Components 18 Number of Pockets 0 Adhesive Bandages Includ...

Line Item Description: TK137526109T First Aid Kit and Housing Product Type First Aid Kit and Housing Application General Purpose Number of People Served 5 Number of Components 18 Number of Pockets 0 Adhesive Bandages Included 13 Bandages Fingertip Bandage Knuckle Bandage Docume

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: 64361612116 -

Object Code and Description: 344000 -

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

Split Amount: $5.39

Displaying 1 to 6 of 6

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

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"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

$1,010.77

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document