Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7220E
Purchase Order Title: Bay - 643703-95-400 (FY25/26) Grainger - A. Johnson	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $6,799.92	Total Budgetary Amount: $6,799.92
Total Payment To Date: $6,799.92	Order Date: 04/22/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7220E

Purchase Order Status: Ordered

Order Date: 04/22/2026

Purchase Order Beginning Date: 04/20/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: Bay - 643703-95-400 (FY25/26) Grainger - A. Johnson

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: $6,799.92

Total Budgetary Amount: $6,799.92

Download Budget Information

Budgetary Amount	Account Code	FY
$6,799.92	64-20-2-141001-64200700-03-040000-00	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

Hardware

31160000-25-NASPO-ACS

6.0000

$24.5200

$147.12

TK142088304T PadRefillWetjetSwifferPK24 Package Quantity 24

Hardware

31160000-25-NASPO-ACS

3.0000

$48.5700

$145.71

TK142088305T Floor Cleaner Cleaner Form Liquid Container Size 1.25 L Container Type Bottle For Floor Type Laminate Linoleum Wood Maximum Drying Time Not Rated Minimum Drying Time 5 min pH Level 5.5 pH...

Line Item Description: TK142088305T Floor Cleaner Cleaner Form Liquid Container Size 1.25 L Container Type Bottle For Floor Type Laminate Linoleum Wood Maximum Drying Time Not Rated Minimum Drying Time 5 min pH Level 5.5 pH Value Neutral Product Series Not Applicable Ready to U

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: 64370395400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-03-040000-00

Split Amount: $145.71

Trash bags

31160000-25-NASPO-ACS

8.0000

$48.4400

$387.52

TK142088306T Trash Bag Capacity 56 gal Trash Bag Material HDPE Percent Recycled Content 0 Percent Thickness 22 micron Color Black Bag Closure Type None Width 43 in Height 48 in Max. Load 85 lb Bottom ...

Line Item Description: TK142088306T Trash Bag Capacity 56 gal Trash Bag Material HDPE Percent Recycled Content 0 Percent Thickness 22 micron Color Black Bag Closure Type None Width 43 in Height 48 in Max. Load 85 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: 64370395400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-03-040000-00

Split Amount: $387.52

Toilet tissue

31160000-25-NASPO-ACS

15.0000

$92.8900

$1,393.35

TK142088307T Pacific Blue SelectTM Toilet Paper Roll 2 Ply Sheet Size 4 in x 4 in 550 Roll Length 183 ft Roll Dia. 4 3/4 in Universal 4 in Sheet Width 4 in Sheet Length 1 5/8 in Core Dia. White Compat...

Line Item Description: TK142088307T Pacific Blue SelectTM Toilet Paper Roll 2 Ply Sheet Size 4 in x 4 in 550 Roll Length 183 ft Roll Dia. 4 3/4 in Universal 4 in Sheet Width 4 in Sheet Length 1 5/8 in Core Dia. White Compatible Grainger Part Number 1CF35 36L522 4DJV2 Compatible

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: 64370395400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-03-040000-00

Split Amount: $1,393.35

Soaps

31160000-25-NASPO-ACS

5.0000

$77.9500

$389.75

TK142088308T Hand Wash Color Clear Form Foam Product Type Hand Wash Series LTX-12TM Container Size 1200 mL Container Type Cartridge Fragrance Plum Hygiene Properties Antibacterial Antimicrobial Dye-Fr...

Line Item Description: TK142088308T Hand Wash Color Clear Form Foam Product Type Hand Wash Series LTX-12TM Container Size 1200 mL Container Type Cartridge Fragrance Plum Hygiene Properties Antibacterial Antimicrobial Dye-Free Moisturizing Paraben-Free Includes Grit No Number of

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: 64370395400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-03-040000-00

Split Amount: $389.75

Paper towels

31160000-25-NASPO-ACS

40.0000

$55.2200

$2,208.80

TK142088309T Paper Towel Sheets Multifold Pacific Blue SelectTM White 2 Ply Universal Sheet Width 9 1/4 in Sheet Length 9 1/2 in Folded Width 3 1/4 in Folded Length 3 1/4 in Number of Sheets 125 Compa...

Line Item Description: TK142088309T Paper Towel Sheets Multifold Pacific Blue SelectTM White 2 Ply Universal Sheet Width 9 1/4 in Sheet Length 9 1/2 in Folded Width 3 1/4 in Folded Length 3 1/4 in Number of Sheets 125 Compatible Grainger Part Number 1CF38 2U234 36L517 36L544 4C

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: 64370395400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-03-040000-00

Split Amount: $2,208.80

Cleaning and disinfecting solutions

31160000-25-NASPO-ACS

36.0000

$7.0900

$255.24

TK142088310T Disinfectant Cleaner Primary Chemical Quat Container Type Aerosol Spray Can Container Size 20 oz Ready to Use/Concentrated Ready to Use Recommended Dilution Ready to Use Fragrance Unscent...

Line Item Description: TK142088310T Disinfectant Cleaner Primary Chemical Quat Container Type Aerosol Spray Can Container Size 20 oz Ready to Use/Concentrated Ready to Use Recommended Dilution Ready to Use Fragrance Unscented Cleaner Form Liquid Surfaces for Use On Hard Non-Por

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: 64370395400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-03-040000-00

Split Amount: $255.24

Trash bags

31160000-25-NASPO-ACS

10.0000

$28.1900

$281.90

TK142088311T Trash Bag Capacity 33 gal Trash Bag Material HDPE Percent Recycled Content 0 Percent Thickness 12 micron Color Clear Bag Closure Type None Width 33 in Height 40 in Max. Load 45 lb Bottom ...

Line Item Description: TK142088311T Trash Bag Capacity 33 gal Trash Bag Material HDPE Percent Recycled Content 0 Percent Thickness 12 micron Color Clear Bag Closure Type None Width 33 in Height 40 in Max. Load 45 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: 64370395400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-03-040000-00

Split Amount: $281.90

Hardware

31160000-25-NASPO-ACS

3.0000

$59.8800

$179.64

TK142088312T All Purpose Cleaner All Purpose Cleaner Surfaces for Use On Baked Enamel Chrome Engineered Woods Glazed Ceramic Tile Laminate Linoleum Metal Plastic Sealed Cement Sealed Concrete Sealed F...

Line Item Description: TK142088312T All Purpose Cleaner All Purpose Cleaner Surfaces for Use On Baked Enamel Chrome Engineered Woods Glazed Ceramic Tile Laminate Linoleum Metal Plastic Sealed Cement Sealed Concrete Sealed Fiberglass Sealed Granite Stainless Steel Vinyl Bottle 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: 64370395400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-03-040000-00

Split Amount: $179.64

Hand sanitizer

31160000-25-NASPO-ACS

4.0000

$147.7600

$591.04

TK142088313T Hand Sanitizer Form Foam Formula Ethyl Alcohol Container Type Cartridge Container Size 1200 mL Fragrance Fragrance Free Hygiene Properties Antimicrobial Moisturizing Requires Dispenser Ye...

Line Item Description: TK142088313T Hand Sanitizer Form Foam Formula Ethyl Alcohol Container Type Cartridge Container Size 1200 mL Fragrance Fragrance Free Hygiene Properties Antimicrobial Moisturizing Requires Dispenser Yes Series TFXTM Number of Pumps Included Not Applicable

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: 64370395400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-03-040000-00

Split Amount: $591.04

Hardware

31160000-25-NASPO-ACS

4.0000

$18.7400

$74.96

TK142088314T Disposable Gloves Acceptable Quality Level AQL 1.5 Color Blue Cuff Style Beaded Disposable Glove Type Chemical-Resistant Food-Grade General Purpose Features Not Applicable Finger Thicknes...

Line Item Description: TK142088314T Disposable Gloves Acceptable Quality Level AQL 1.5 Color Blue Cuff Style Beaded Disposable Glove Type Chemical-Resistant Food-Grade General Purpose Features Not Applicable Finger Thickness 4 mil Latex-Free Latex-Free Length 9 1/2 in 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: 64370395400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-03-040000-00

Split Amount: $74.96

Mop heads

31160000-25-NASPO-ACS

24.0000

$3.6300

$87.12

TK142088315T Wet Mop Material Cotton Mop Connection Type Slide On Launderable No Color Natural Dry Weight 24 oz Mop End Type Cut Includes Wet Mop Tailband No Compatible Grainger Part Number 1TYZ7 1TYZ...

Line Item Description: TK142088315T Wet Mop Material Cotton Mop Connection Type Slide On Launderable No Color Natural Dry Weight 24 oz Mop End Type Cut Includes Wet Mop Tailband No Compatible Grainger Part Number 1TYZ7 1TYZ8 1TYZ9 1TZA1 1TZA2 1TZA3 1TZA4 1TZA5 1TZA7 1TZA8 1TZA9

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: 64370395400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-03-040000-00

Split Amount: $87.12

Cleaning equipment

31160000-25-NASPO-ACS

1.0000

$137.6700

$137.67

TK142088316T Swiffer 360 Dusters Handle Material Plastic Disposable Yes Handle Style Extendable Head Length 36 in Number of Heads Included 6 Head Color Yellow Maximum Handle Length 36 in Head Material...

Line Item Description: TK142088316T Swiffer 360 Dusters Handle Material Plastic Disposable Yes Handle Style Extendable Head Length 36 in Number of Heads Included 6 Head Color Yellow Maximum Handle Length 36 in Head Material Microfiber Package Quantity 6

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: 64370395400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-03-040000-00

Split Amount: $137.67

Hardware

31160000-25-NASPO-ACS

1.0000

$32.2200

$32.22

TK142088317T Dish Soap Washing Type Hand Wash Container Type Bottle Container Size 7.5 oz Ready to Use/Concentrated Ready to Use Fragrance Original Product Series Dawn Ultra Cleaner Form Liquid Produc...

Line Item Description: TK142088317T Dish Soap Washing Type Hand Wash Container Type Bottle Container Size 7.5 oz Ready to Use/Concentrated Ready to Use Fragrance Original Product Series Dawn Ultra Cleaner Form Liquid Product Label Dish Soap Biodegradable Yes NSF Rating Not Rate

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: 64370395400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-03-040000-00

Split Amount: $32.22

Cleaning and disinfecting solutions

31160000-25-NASPO-ACS

2.0000

$100.4500

$200.90

TK142088318T Air Freshener Refill Liquid Fragrance Mandarin Orange Aerosol Spray 2.6 oz Product Series MicroburstR 3000 Refill Life 168 day NSF Rating Not Rated Coverage 6000 cu ft Light Yellow Compat...

Line Item Description: TK142088318T Air Freshener Refill Liquid Fragrance Mandarin Orange Aerosol Spray 2.6 oz Product Series MicroburstR 3000 Refill Life 168 day NSF Rating Not Rated Coverage 6000 cu ft Light Yellow Compatible Grainger Part Number 22PT68 52JR39 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: 64370395400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-03-040000-00

Split Amount: $200.90

Cleaning and disinfecting solutions

31160000-25-NASPO-ACS

4.0000

$48.0600

$192.24

TK142088319T Deodorizer Odor Eliminators Fragrance Mandarin Orange and Fresh Lemon Container Type Jar Container Size 14 oz Recommended Dilution Ready to Use Air Freshener Form Gel Orange Air Alcohol R...

Line Item Description: TK142088319T Deodorizer Odor Eliminators Fragrance Mandarin Orange and Fresh Lemon Container Type Jar Container Size 14 oz Recommended Dilution Ready to Use Air Freshener Form Gel Orange Air Alcohol Ready to Use/Concentrated Ready to Use Features High-Qua

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: 64370395400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-03-040000-00

Split Amount: $192.24

Scouring pads

31160000-25-NASPO-ACS

2.0000

$47.3700

$94.74

TK142088320T Scrubber Sponge Material Melamine Foam Product Type Erasing Pad Overall Length 4 5/8 in Overall Width 2 3/8 in Overall Height 2 3/8 in Thickness 1 in Antimicrobial No Handle Material Not ...

Line Item Description: TK142088320T Scrubber Sponge Material Melamine Foam Product Type Erasing Pad Overall Length 4 5/8 in Overall Width 2 3/8 in Overall Height 2 3/8 in Thickness 1 in Antimicrobial No Handle Material Not Applicable Handle Color Not Applicable Pad Color White

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: 64370395400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-03-040000-00

Split Amount: $94.74

Displaying 1 to 17 of 17

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

$6,799.92

Statewide Document #

Agency Document #

Vendor Name

Invoice #

Line Item #

Split Line #

Amount

FID

IBI

CAT

CFI

Date

D60004908040001

6002550475

W.W. GRAINGER INC.

9889969896

$255.24

141001

64200700

040000

04/28/2026

D60004908040001

6002550476

W.W. GRAINGER INC.

9889969896

$145.71

141001

64200700

040000

04/28/2026

D60004908040001

6002550477

W.W. GRAINGER INC.

9889969896

$387.52

141001

64200700

040000

04/28/2026

D60004908040001

6002550478

W.W. GRAINGER INC.

9889969896

$1,393.35

141001

64200700

040000

04/28/2026

D60004908040001

6002550479

W.W. GRAINGER INC.

9889969896

$389.75

141001

64200700

040000

04/28/2026

D60004908040001

6002550480

W.W. GRAINGER INC.

9889969896

$2,208.80

141001

64200700

040000

04/28/2026

D60004908040001

6002550481

W.W. GRAINGER INC.

9889969896

$281.90

141001

64200700

040000

04/28/2026

D60004908040001

6002550482

W.W. GRAINGER INC.

9889969896

$179.64

141001

64200700

040000

04/28/2026

D60004908040001

6002550483

W.W. GRAINGER INC.

9889969896

$591.04

141001

64200700

040000

04/28/2026

D60004908040001

6002550484

W.W. GRAINGER INC.

9889969896

$74.96

141001

64200700

040000

04/28/2026

Displaying 1 to 10 of 17

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