Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C6C496
Purchase Order Title: 00864361620357 DMV FY 25/26 Grainger- Supplies	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $553.95	Total Budgetary Amount: $553.95
Total Payment To Date: $553.95	Order Date: 02/03/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6C496

Purchase Order Status: Ordered

Order Date: 02/03/2026

Purchase Order Beginning Date: 02/03/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 00864361620357 DMV FY 25/26 Grainger- 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: $553.95

Total Budgetary Amount: $553.95

Download Budget Information

Budgetary Amount	Account Code	FY
$553.95	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

Protective gloves

31160000-25-NASPO-ACS

1.0000

$13.7800

$13.78

TK137604216T Disposable Gloves Acceptable Quality Level AQL 1.5 Color Clear Cuff Style Beaded Cuff Thickness 3.1 mil Disposable Glove Type General Purpose Medical-Grade Double Gloving Method Inner Fea...

Line Item Description: TK137604216T Disposable Gloves Acceptable Quality Level AQL 1.5 Color Clear Cuff Style Beaded Cuff Thickness 3.1 mil Disposable Glove Type General Purpose Medical-Grade Double Gloving Method Inner Features Ambidextrous Finger Thickness 3.5 mil Latex-Free

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: 64361620357 -

Object Code and Description: 341000 -

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

Split Amount: $13.78

Protective gloves

31160000-25-NASPO-ACS

2.0000

$13.7800

$27.56

TK137604217T Disposable Gloves Acceptable Quality Level AQL 1.5 Color Clear Cuff Style Beaded Cuff Thickness 3.1 mil Disposable Glove Type General Purpose Medical-Grade Double Gloving Method Inner Fea...

Line Item Description: TK137604217T Disposable Gloves Acceptable Quality Level AQL 1.5 Color Clear Cuff Style Beaded Cuff Thickness 3.1 mil Disposable Glove Type General Purpose Medical-Grade Double Gloving Method Inner Features Ambidextrous Finger Thickness 3.5 mil Latex-Free

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: 64361620357 -

Object Code and Description: 341000 -

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

Split Amount: $27.56

Protective gloves

31160000-25-NASPO-ACS

1.0000

$13.7800

$13.78

TK137604218T Disposable Gloves Acceptable Quality Level AQL 1.5 Color Clear Cuff Style Beaded Cuff Thickness 3.1 mil Disposable Glove Type General Purpose Medical-Grade Double Gloving Method Inner Fea...

Line Item Description: TK137604218T Disposable Gloves Acceptable Quality Level AQL 1.5 Color Clear Cuff Style Beaded Cuff Thickness 3.1 mil Disposable Glove Type General Purpose Medical-Grade Double Gloving Method Inner Features Ambidextrous Finger Thickness 3.5 mil Latex-Free

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: 64361620357 -

Object Code and Description: 341000 -

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

Split Amount: $13.78

Cleaning and disinfecting solutions

31160000-25-NASPO-ACS

1.0000

$135.4700

$135.47

TK137604219T Disinfectant and Sanitizer Primary Chemical Quat Container Type Jug Container Size 1 gal Ready to Use/Concentrated Concentrated Recommended Dilution Varies by Application See Label for Di...

Line Item Description: TK137604219T Disinfectant and Sanitizer Primary Chemical Quat Container Type Jug Container Size 1 gal Ready to Use/Concentrated Concentrated Recommended Dilution Varies by Application See Label for Dilution Fragrance Unscented Cleaner Form Liquid Surfaces

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: 64361620357 -

Object Code and Description: 341017 -

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

Split Amount: $135.47

Hardware

31160000-25-NASPO-ACS

6.0000

$7.5500

$45.30

TK137604220T Topical Antiseptic Wipes Format Wipes Active Ingredient Isopropyl Alcohol Concentration 70 Percent Unitized Unitized Size 1 1/4 in x 2 5/8 in Unit Package Type Packet Number of Units Incl...

Line Item Description: TK137604220T Topical Antiseptic Wipes Format Wipes Active Ingredient Isopropyl Alcohol Concentration 70 Percent Unitized Unitized Size 1 1/4 in x 2 5/8 in Unit Package Type Packet Number of Units Included 200 Compatible Manufacturer Part Number Not Applic

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: 64361620357 -

Object Code and Description: 320000 -

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

Split Amount: $45.30

Safety boots

31160000-25-NASPO-ACS

1.0000

$207.6900

$207.69

TK137604221T Chest Wader Toe Type Steel Mens Size 10 Inseam 34 in Black 1 Pair

Hardware

31160000-25-NASPO-ACS

1.0000

$26.9500

$26.95

TK137604222T Penlight Battery Chemistry Lithium Ion Battery Size 10440 Includes Batteries Yes Number of Batteries 1 Rechargeable Yes Beam Pattern Spot Body Color Black Body Material Aluminum Lighting ...

Line Item Description: TK137604222T Penlight Battery Chemistry Lithium Ion Battery Size 10440 Includes Batteries Yes Number of Batteries 1 Rechargeable Yes Beam Pattern Spot Body Color Black Body Material Aluminum Lighting Technology LED Number of Light Output Modes 2 Maximum B

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: 64361620360 -

Object Code and Description: 320000 -

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

Split Amount: $26.95

Flashlight

31160000-25-NASPO-ACS

1.0000

$83.4200

$83.42

TK137604223T Penlight Battery Chemistry Lithium Ion Battery Size Proprietary Includes Batteries Yes Number of Batteries 1 Rechargeable Yes Beam Pattern Spot Body Color Black Body Material Aluminum Lig...

Line Item Description: TK137604223T Penlight Battery Chemistry Lithium Ion Battery Size Proprietary Includes Batteries Yes Number of Batteries 1 Rechargeable Yes Beam Pattern Spot Body Color Black Body Material Aluminum Lighting Technology LED Number of Light Output Modes 2 Max

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: 64361620360 -

Object Code and Description: 341000 -

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

Split Amount: $83.42

Displaying 1 to 8 of 8

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

$553.95

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