Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C6C819
Purchase Order Title: 009-643626 RD 25-26 GRAINGER LF	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $745.75	Total Budgetary Amount: $745.75
Total Payment To Date: $745.75	Order Date: 02/06/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6C819

Purchase Order Status: Ordered

Order Date: 02/06/2026

Purchase Order Beginning Date: 02/05/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 009-643626 RD 25-26 GRAINGER LF

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: $745.75

Total Budgetary Amount: $745.75

Download Budget Information

Budgetary Amount	Account Code	FY
$745.75	64-20-2-141001-64200700-26-105153-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Trash bags

31160000-25-NASPO-ACS

2.0000

$30.7400

$61.48

TK137805561T Trash Bag Capacity 16 gal Trash Bag Material HDPE Percent Recycled Content 0 Percent Thickness 5 micron Color Clear Bag Closure Type None Width 24 in Height 32 in Max. Load 15 lb Bottom S...

Line Item Description: TK137805561T Trash Bag Capacity 16 gal Trash Bag Material HDPE Percent Recycled Content 0 Percent Thickness 5 micron Color Clear Bag Closure Type None Width 24 in Height 32 in Max. Load 15 lb Bottom Seal Type Star Scent Fragrance Free Legend Not Applicabl

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: 64362694238 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-26-105153-00

Split Amount: $61.48

Trash bags

31160000-25-NASPO-ACS

2.0000

$39.2000

$78.40

TK137805562T Recycled Material Trash Bag Capacity 12 gal Trash Bag Material LLDPE Percent Recycled Content 50 Percent Post-Consumer Thickness 1 mil Color Clear Bag Closure Type None Width 24 in Height...

Line Item Description: TK137805562T Recycled Material Trash Bag Capacity 12 gal Trash Bag Material LLDPE Percent Recycled Content 50 Percent Post-Consumer Thickness 1 mil Color Clear Bag Closure Type None Width 24 in Height 32 in Max. Load 40 lb Bottom Seal Type Star Scent Frag

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: 64362694238 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-26-105153-00

Split Amount: $78.40

Protective gloves

31160000-25-NASPO-ACS

3.0000

$18.5200

$55.56

TK137805563T Disposable Gloves Acceptable Quality Level AQL 1.5 Anti-Static Anti-Static Not Included Color Blue Cuff Style Beaded Cuff Thickness 4 mil Disposable Glove Type Chemical-Resistant Features...

Line Item Description: TK137805563T Disposable Gloves Acceptable Quality Level AQL 1.5 Anti-Static Anti-Static Not Included Color Blue Cuff Style Beaded Cuff Thickness 4 mil Disposable Glove Type Chemical-Resistant Features Ambidextrous Chemical-Resistant Finger Thickness 4 mil

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: 64362694238 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-26-105153-00

Split Amount: $55.56

Cleaning rags and cloths and wipes

31160000-25-NASPO-ACS

4.0000

$13.8900

$55.56

TK137805564T Disinfectant Germicidal Disinfecting Wipes Primary Chemical Alcohol Quat Targeted Pathogens No Efficacy Wet Contact Time 2 to 3 min Canister Container Size 160 ct Ready to Use/Concentrate...

Line Item Description: TK137805564T Disinfectant Germicidal Disinfecting Wipes Primary Chemical Alcohol Quat Targeted Pathogens No Efficacy Wet Contact Time 2 to 3 min Canister Container Size 160 ct Ready to Use/Concentrated Ready to Use Cleaner Form Wipes Sheet Size 6 in x 6 3

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: 64362694238 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-26-105153-00

Split Amount: $55.56

Cleaning and disinfecting solutions

31160000-25-NASPO-ACS

1.0000

$68.0200

$68.02

TK137805565T Dish Soap Washing Type Hand Wash Container Type Bottle Container Size 28 oz Ready to Use/Concentrated Ready to Use Fragrance Orange Product Series Ultra AjaxR Cleaner Form Liquid Color Or...

Line Item Description: TK137805565T Dish Soap Washing Type Hand Wash Container Type Bottle Container Size 28 oz Ready to Use/Concentrated Ready to Use Fragrance Orange Product Series Ultra AjaxR Cleaner Form Liquid Color Orange Maximum RTU Yield per Container 28 fl oz Phosphate

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: 64362694238 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-26-105153-00

Split Amount: $68.02

Facial tissues

31160000-25-NASPO-ACS

1.0000

$50.4100

$50.41

TK137805566T Facial Tissue Flat White Pacific Blue BasicR Sheet Size 8 in x 8-1/4 in 100 2 Ply Sheet Width 8 in Sheet Length 8 1/4 in Container Height 2 in Container Length 9 in Container Width 4 3/4 ...

Line Item Description: TK137805566T Facial Tissue Flat White Pacific Blue BasicR Sheet Size 8 in x 8-1/4 in 100 2 Ply Sheet Width 8 in Sheet Length 8 1/4 in Container Height 2 in Container Length 9 in Container Width 4 3/4 in Compatible Grainger Part Number 4DJV7 Compatible Mfg

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: 64362694238 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-26-105153-00

Split Amount: $50.41

Paper towels

31160000-25-NASPO-ACS

6.0000

$49.7300

$298.38

TK137805567T Paper Towel Sheets Multifold No Series Brown 1 Ply Universal Sheet Width 9 1/4 in Sheet Length 9 3/8 in Number of Sheets 250 Paper Package Quantity 16

Trash bags

31160000-25-NASPO-ACS

1.0000

$51.2200

$51.22

TK137805568T Trash Bag Capacity 55 gal Trash Bag Material LLDPE Percent Recycled Content 0 Percent Thickness 1 mil Color Black Bag Closure Type Drawstring Width 40 1/2 in Height 45 in Max. Load 50 lb ...

Line Item Description: TK137805568T Trash Bag Capacity 55 gal Trash Bag Material LLDPE Percent Recycled Content 0 Percent Thickness 1 mil Color Black Bag Closure Type Drawstring Width 40 1/2 in Height 45 in Max. Load 50 lb Bottom Seal Type Flat Scent Fragrance Free Legend Not A

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: 64362694238 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-26-105153-00

Split Amount: $51.22

Trash bags

31160000-25-NASPO-ACS

1.0000

$26.7200

$26.72

TK137805569T Trash Bag Capacity 33 gal Trash Bag Material HDPE Percent Recycled Content 0 Percent Thickness 16 micron Color Clear Bag Closure Type None Width 33 in Height 40 in Max. Load 75 lb Bottom ...

Line Item Description: TK137805569T Trash Bag Capacity 33 gal Trash Bag Material HDPE Percent Recycled Content 0 Percent Thickness 16 micron Color Clear Bag Closure Type None Width 33 in Height 40 in Max. Load 75 lb Bottom Seal Type Star Scent Fragrance Free Legend Not Applicab

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: 64362694238 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-26-105153-00

Split Amount: $26.72

Displaying 1 to 9 of 9

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

Expand All Payments Download Payments

"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

$745.75

Statewide Document #	Agency Document #	Vendor Name	Invoice #	Line Item #	Split Line #	Amount	L1	GF	SF	FID	BE	IBI	CAT	CFI	Date
D60003664050001	6002397684	W.W. GRAINGER INC.	9798957651	1	1	$61.48	64	20	2	141001	64200700	26	105153	N	02/13/2026
D60003664050001	6002397685	W.W. GRAINGER INC.	9798957651	2	1	$78.40	64	20	2	141001	64200700	26	105153	N	02/13/2026
D60003664050001	6002397686	W.W. GRAINGER INC.	9798957651	3	1	$55.56	64	20	2	141001	64200700	26	105153	N	02/13/2026
D60003664050001	6002397687	W.W. GRAINGER INC.	9798957651	4	1	$55.56	64	20	2	141001	64200700	26	105153	N	02/13/2026
D60003664050001	6002397688	W.W. GRAINGER INC.	9798957651	5	1	$68.02	64	20	2	141001	64200700	26	105153	N	02/13/2026
D60003664050001	6002397689	W.W. GRAINGER INC.	9798957651	6	1	$50.41	64	20	2	141001	64200700	26	105153	N	02/13/2026
D60003664050001	6002397690	W.W. GRAINGER INC.	9798957651	7	1	$298.38	64	20	2	141001	64200700	26	105153	N	02/13/2026
D60003664050001	6002397691	W.W. GRAINGER INC.	9798957651	8	1	$51.22	64	20	2	141001	64200700	26	105153	N	02/13/2026
D60003664050001	6002397692	W.W. GRAINGER INC.	9798957651	9	1	$26.72	64	20	2	141001	64200700	26	105153	N	02/13/2026

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