Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C72567
Purchase Order Title: 643918 (25/26) JM Grainger JB 4/26	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $1,921.76	Total Budgetary Amount: $1,921.76
Total Payment To Date: $1,921.76	Order Date: 04/24/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C72567

Purchase Order Status: Ordered

Order Date: 04/24/2026

Purchase Order Beginning Date: 04/24/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643918 (25/26) JM Grainger JB 4/26

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: $1,921.76

Total Budgetary Amount: $1,921.76

Download Budget Information

Budgetary Amount	Account Code	FY
$1,921.76	64-20-2-141001-64200700-18-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Lockers

31160000-25-NASPO-ACS

1.0000

$500.9200

$500.92

TK142339159T Wardrobe Locker Audit Trail Storage None Frame Assembled Assembled Number of Tiers 1 Number of Units Wide 1 Door Type Louvered Frame Material Thickness 16 ga Includes Number Plates Yes Lo...

Line Item Description: TK142339159T Wardrobe Locker Audit Trail Storage None Frame Assembled Assembled Number of Tiers 1 Number of Units Wide 1 Door Type Louvered Frame Material Thickness 16 ga Includes Number Plates Yes Locker Color Gray Lock Type Padlock Hasp Overall Depth 18

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: 64391810347 -

Object Code and Description: 341022 -

Account Code: 64-20-2-141001-64200700-18-040000-00

Split Amount: $500.92

Floor machines and accessories

31160000-25-NASPO-ACS

1.0000

$244.4000

$244.40

TK142339160T Packout Wet and Dry Vacuum Vacuum Power Source Cordless Filter Efficiency Not Applicable Vacuum Filtration Type HEPA Vacuum Pickup Type Wet/Dry Vacuum Air Flow 53 cfm Static Pressure 47 i...

Line Item Description: TK142339160T Packout Wet and Dry Vacuum Vacuum Power Source Cordless Filter Efficiency Not Applicable Vacuum Filtration Type HEPA Vacuum Pickup Type Wet/Dry Vacuum Air Flow 53 cfm Static Pressure 47 in Sound Level 87 dBA Tank Material Plastic Tank Size 2

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: 64391810347 -

Object Code and Description: 341022 -

Account Code: 64-20-2-141001-64200700-18-040000-00

Split Amount: $244.40

Floor machines and accessories

31160000-25-NASPO-ACS

1.0000

$168.0900

$168.09

TK142339161T Cordless Wet and Dry Vacuum Vacuum Power Source Cordless Filter Efficiency Not Applicable Vacuum Filtration Type HEPA Vacuum Pickup Type Wet/Dry Vacuum Air Flow 45 cfm Static Pressure 42 ...

Line Item Description: TK142339161T Cordless Wet and Dry Vacuum Vacuum Power Source Cordless Filter Efficiency Not Applicable Vacuum Filtration Type HEPA Vacuum Pickup Type Wet/Dry Vacuum Air Flow 45 cfm Static Pressure 42 in Sound Level 87 dBA Tank Material Plastic Tank Size 1

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: 64391810347 -

Object Code and Description: 341022 -

Account Code: 64-20-2-141001-64200700-18-040000-00

Split Amount: $168.09

Hardware

31160000-25-NASPO-ACS

1.0000

$331.0000

$331.00

TK142339162T Battery Kit Battery Capacity 6 Ah Battery Chemistry Li-Ion Number of Batteries Included 3 Voltage 18V DC Charger Input Voltage Not Applicable Automatic Shut-Off No Battery Series M18TM RE...

Line Item Description: TK142339162T Battery Kit Battery Capacity 6 Ah Battery Chemistry Li-Ion Number of Batteries Included 3 Voltage 18V DC Charger Input Voltage Not Applicable Automatic Shut-Off No Battery Series M18TM REDLITHIUMTM HIGH OUTPUTTM Overall Height 3 1/4 in Overal

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: 64391810347 -

Object Code and Description: 341022 -

Account Code: 64-20-2-141001-64200700-18-040000-00

Split Amount: $331.00

Hardware

31160000-25-NASPO-ACS

2.0000

$153.1800

$306.36

TK142339163T Battery Pack Battery Capacity 5 Ah Battery Chemistry Li-Ion Charger Included No Number of Batteries Included 1 Voltage 12V DC Cordless Tool Kit Contents 1 Battery Charger Input Voltage No...

Line Item Description: TK142339163T Battery Pack Battery Capacity 5 Ah Battery Chemistry Li-Ion Charger Included No Number of Batteries Included 1 Voltage 12V DC Cordless Tool Kit Contents 1 Battery Charger Input Voltage Not Applicable Number of Cells 6 Battery Series M12TM RED

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: 64391810347 -

Object Code and Description: 341022 -

Account Code: 64-20-2-141001-64200700-18-040000-00

Split Amount: $306.36

Batteries and cells and accessories

31160000-25-NASPO-ACS

1.0000

$122.4500

$122.45

TK142339164T Battery Charger Battery Capacity Not Applicable Charge Time Not Applicable Battery Capacity Charged in 1-Hour 5 Ah Number of Ports 2 Charging Port Voltage 1 12V 1 18V Charger Input Voltag...

Line Item Description: TK142339164T Battery Charger Battery Capacity Not Applicable Charge Time Not Applicable Battery Capacity Charged in 1-Hour 5 Ah Number of Ports 2 Charging Port Voltage 1 12V 1 18V Charger Input Voltage 120V AC Charger Class Rapid Charging Type Sequential

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: 64391810347 -

Object Code and Description: 341022 -

Account Code: 64-20-2-141001-64200700-18-040000-00

Split Amount: $122.45

Hardware

31160000-25-NASPO-ACS

1.0000

$248.5400

$248.54

TK142339165T Inflator Power Source Cordless Battery Platform M18TM Voltage 18V DC Cordless Tool Kit Contents Bare Tool Number of Batteries Included 0 Maximum Air Pressure 150 psi Minimum Air Pressure ...

Line Item Description: TK142339165T Inflator Power Source Cordless Battery Platform M18TM Voltage 18V DC Cordless Tool Kit Contents Bare Tool Number of Batteries Included 0 Maximum Air Pressure 150 psi Minimum Air Pressure 0 psi Hose Length 36 in Battery Included / Bare Tool Ba

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: 64391810347 -

Object Code and Description: 341022 -

Account Code: 64-20-2-141001-64200700-18-040000-00

Split Amount: $248.54

Displaying 1 to 7 of 7

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

$1,921.76

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