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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: C6C823

Purchase Order Title: 004-643622 RD 25-26 GRAINGER LF

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $363.03

Total Budgetary Amount: $363.03

Total Payment To Date: $363.03

Order Date: 02/06/2026

Main Information

Purchase Order Number: C6C823

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: 004-643622 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: $363.03

Total Budgetary Amount: $363.03

Budgetary Amount Account Code FY
$363.03 64-20-2-141001-64200700-22-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cleaning rags and cloths and wipes 31160000-25-NASPO-ACS 2.0000 $13.8900 $27.78
TK137812553T 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...
     
 2 Facial tissues 31160000-25-NASPO-ACS 1.0000 $50.4100 $50.41
TK137812554T 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 ...
     
 3 Paper towels 31160000-25-NASPO-ACS 3.0000 $49.7300 $149.19
TK137812555T 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
     
 4 Trash bags 31160000-25-NASPO-ACS 1.0000 $39.2000 $39.20
TK137812556T 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...
     
 5 Toilet tissue 31160000-25-NASPO-ACS 1.0000 $84.7300 $84.73
TK137812557T Grainger Toilet Paper Roll 2 Ply Sheet Size 4 1/2 in x 3 1/2 in 500 Roll Length 150 ft Roll Dia. 4 1/4 in Universal 4 1/2 in Sheet Width 3 1/2 in Sheet Length 1 5/8 in Core Dia. White Com...
     
 6 Wet mops 31160000-25-NASPO-ACS 2.0000 $5.8600 $11.72
TK137812558T Wet Mop Material Cotton Mop Connection Type Slide On Launderable No Color Natural Dry Weight 12 oz Mop End Type Cut Includes Wet Mop Tailband No Compatible Grainger Part Number 1TYZ7 1TYZ...
 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

"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 $363.03

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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