Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7234D
Purchase Order Title: 643964-(25/26)-YL-Grainger-Tanning	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $164.26	Total Budgetary Amount: $164.26
Total Payment To Date: $164.26	Order Date: 04/22/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7234D

Purchase Order Status: Ordered

Order Date: 04/22/2026

Purchase Order Beginning Date: 04/22/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643964-(25/26)-YL-Grainger-Tanning

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: $164.26

Total Budgetary Amount: $164.26

Download Budget Information

Budgetary Amount	Account Code	FY
$164.26	64-20-2-141001-64200700-64-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Humidity and moisture measuring instruments

31160000-25-NASPO-ACS

2.0000

$67.9100

$135.82

TK142278650T Temperature Humidity Meter Temperature and Humidity 0 Percent to 99.9 Percent Relative Humidity Range /-3 Percent 5 Percent to 95 Percent Humidity Accuracy 14 Degrees to 122 Degrees Temp....

Line Item Description: TK142278650T Temperature Humidity Meter Temperature and Humidity 0 Percent to 99.9 Percent Relative Humidity Range /-3 Percent 5 Percent to 95 Percent Humidity Accuracy 14 Degrees to 122 Degrees Temp. Range F /-1.8 Degrees /-3 Percent RH Temp. Accuracy F

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: 64396460369 -

Object Code and Description: 341028 -

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

Split Amount: $135.82

Vision protection and accessories

31160000-25-NASPO-ACS

2.0000

$14.2200

$28.44

TK142278651T Safety Glasses Series 3MTM SecureFitTM 3700 Gender Unisex Lens Color Orange Polarized Lens No Lens Coating Scratch-Resistant No Foam Lined Eyewear Frame Design OTG Eyewear Frame Style Fra...

Line Item Description: TK142278651T Safety Glasses Series 3MTM SecureFitTM 3700 Gender Unisex Lens Color Orange Polarized Lens No Lens Coating Scratch-Resistant No Foam Lined Eyewear Frame Design OTG Eyewear Frame Style Frameless Frame Color Clear Eyewear Size Universal Frame M

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: 64396460369 -

Object Code and Description: 341028 -

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

Split Amount: $28.44

Displaying 1 to 2 of 2

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

$164.26

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.