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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: C6C8D9

Purchase Order Title: 004-643719-(25/26)-EJT-PCARD-FC Grainger 3rd

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $805.46

Total Budgetary Amount: $805.46

Total Payment To Date: $805.46

Order Date: 02/06/2026

Main Information

Purchase Order Number: C6C8D9

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: 004-643719-(25/26)-EJT-PCARD-FC Grainger 3rd

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: $805.46

Total Budgetary Amount: $805.46

Budgetary Amount Account Code FY
$805.46 64-20-2-141001-64200700-19-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Fastener setting tools 31160000-25-NASPO-ACS 2.0000 $34.1400 $68.28
TK137760322T Staple Gun For Fastener Style Flat Crown Staples Stapler Type Standard For Staple Leg Length 1/4 in 5/16 in 3/8 in 1/2 in 9/16 in Body Material Steel For Staple Width 7/16 in Staple Capac...
     
 2 Staples 31160000-25-NASPO-ACS 2.0000 $3.5500 $7.10
TK137760323T Narrow Crown Staples24 gaPK1000 Gauge 24 ga Crown Width 27/64 in Leg Length 1/2 in Material Steel Product Type Heavy Duty Staple Color Silver For Use With TR100 TR200 TR60 TRE500 Standard...
     
 3 Brooms 31160000-25-NASPO-ACS 2.0000 $23.0300 $46.06
TK137760324T Angle Broom Broom Type Angle Broom Bristle Material Polyethylene For Surface Texture Multi-Surface Sweep Face 12 in Bristle Length 7 in Bristle Color Red Block Material Plastic Handle Len...
     
 4 Lamps and lightbulbs 31160000-25-NASPO-ACS 24.0000 $1.7200 $41.28
TK137760325T Incandescent Bulb Bulb Base Type Medium Screw E26 Bulb Housing Glass/Metal Bulb Shape A15 Bulb Finish Clear Color Rendering Index 100 Color Temperature 2600K Lumens 415 lm Light Technolog...
     
 5 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 1.0000 $48.7100 $48.71
TK137760326T Germicidal Bleach Primary Chemical None Container Type Jug Container Size 121 oz Ready to Use/Concentrated Concentrated Recommended Dilution 110 to 133 Fragrance Unscented Cleaner Form Li...
     
 6 Cleaning and disinfecting solutions 31160000-25-NASPO-ACS 1.0000 $135.8000 $135.80
TK137760327T All Purpose Cleaner All Purpose Cleaner Surfaces for Use On Hard Nonporous Surfaces Plastics Wood Trigger Spray Bottle 32 oz Fragrance Lemon Breeze Ready to Use/Concentrated Ready to Use ...
     
 7 Cleaning rags and cloths and wipes 31160000-25-NASPO-ACS 5.0000 $14.9900 $74.95
TK137760328T Dry Wipe Wipe Type General Purpose Wipe Dispenser Box Product Series WYPALLR X60 Absorbency Level Moderate Wet Strength Level Better White Minimum Cleanroom Standards None Hydroknit Lint ...
     
 8 Hardware 31160000-25-NASPO-ACS 6.0000 $20.4400 $122.64
TK137760329T Item Service Sink Hose Burst Pressure 600 psi Fitting Length Not Applicable Fitting Material Brass Fitting Size 3/4 in x 3/4 in Fitting Type FGHT x Open Garden Hose Type Service Sink Hose...
     
 9 Trash bags 31160000-25-NASPO-ACS 2.0000 $38.4200 $76.84
TK137760330T Trash Bag Capacity 60 gal Trash Bag Material LLDPE Percent Recycled Content 0 Percent Thickness 0.95 mil Color Black Bag Closure Type None Width 38 in Height 58 in Max. Load 65 lb Bottom ...
     
 10 Paper towels 31160000-25-NASPO-ACS 2.0000 $91.9000 $183.80
TK137760331T Paper Towel Roll Center Pull White SofPullR Roll Width 7 3/4 in Sheet Width 7 3/4 in Sheet Length 14 3/4 in Sheet Size 7 3/4 in x 14 3/4 in Roll Length 700 ft Core Dia. 2 3/8 in Number of...
 Displaying 1 to 10 of 10    


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 $805.46

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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