Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7B382
Purchase Order Title: 009-643626 ML 26-27 Grainger RD	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $595.39	Total Budgetary Amount: $595.39
Total Payment To Date: $595.39	Order Date: 07/24/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7B382

Purchase Order Status: Ordered

Order Date: 07/24/2026

Purchase Order Beginning Date: 07/23/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 009-643626 ML 26-27 Grainger RD

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: $595.39

Total Budgetary Amount: $595.39

Download Budget Information

Budgetary Amount	Account Code	FY
$595.39	64-20-2-141001-64200700-26-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Toilet tissue

31160000-25-NASPO-ACS

1.0000

$83.5600

$83.56

TK147716468T 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...

Line Item Description: TK147716468T 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 Compatible Grainger Part Number 1ECJ9 22LC64 Standard Core

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: 64362660400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-26-040000-00

Split Amount: $83.56

Paper towels

31160000-25-NASPO-ACS

2.0000

$47.7700

$95.54

TK147716469T 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

Trash bags

31160000-25-NASPO-ACS

1.0000

$26.7200

$26.72

TK147716470T Trash Bag Capacity 33 gal Trash Bag Material HDPE Percent Recycled Content 0 Percent Thickness 16 micron Color Clear Bag Closure Type None Width 33 in Height 40 in Max. Load 75 lb Bottom ...

Line Item Description: TK147716470T Trash Bag Capacity 33 gal Trash Bag Material HDPE Percent Recycled Content 0 Percent Thickness 16 micron Color Clear Bag Closure Type None Width 33 in Height 40 in Max. Load 75 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: 64362660400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-26-040000-00

Split Amount: $26.72

Trash bags

31160000-25-NASPO-ACS

1.0000

$57.5600

$57.56

TK147716471T Trash Bag Capacity 55 gal Trash Bag Material LLDPE Percent Recycled Content 0 Percent Thickness 1 mil Color Black Bag Closure Type Drawstring Width 40 1/2 in Height 45 in Max. Load 50 lb ...

Line Item Description: TK147716471T Trash Bag Capacity 55 gal Trash Bag Material LLDPE Percent Recycled Content 0 Percent Thickness 1 mil Color Black Bag Closure Type Drawstring Width 40 1/2 in Height 45 in Max. Load 50 lb Bottom Seal Type Flat Scent Fragrance Free Legend Not A

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: 64362660400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-26-040000-00

Split Amount: $57.56

Trash bags

31160000-25-NASPO-ACS

1.0000

$39.2000

$39.20

TK147716472T 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...

Line Item Description: TK147716472T 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 32 in Max. Load 40 lb Bottom Seal Type Star Scent Frag

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: 64362660400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-26-040000-00

Split Amount: $39.20

Cleaning and disinfecting solutions

31160000-25-NASPO-ACS

1.0000

$156.9800

$156.98

TK147716473T Disinfectant Cleaner Primary Chemical Not Applicable Container Type Jug Container Size 1.5 gal Ready to Use/Concentrated Ready to Use Recommended Dilution Ready to Use Fragrance Fresh Cle...

Line Item Description: TK147716473T Disinfectant Cleaner Primary Chemical Not Applicable Container Type Jug Container Size 1.5 gal Ready to Use/Concentrated Ready to Use Recommended Dilution Ready to Use Fragrance Fresh Cleaner Form Liquid Surfaces for Use On Hard Non-Porous St

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: 64362660400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-26-040000-00

Split Amount: $156.98

Cleaning rags and cloths and wipes

31160000-25-NASPO-ACS

2.0000

$15.6000

$31.20

TK147716474T Disinfectant Disinfecting Wipes Primary Chemical Alcohol Quat Wet Contact Time 2 to 3 min Canister Container Size 160 ct Ready to Use/Concentrated Ready to Use Cleaner Form Wipe Sheet Siz...

Line Item Description: TK147716474T Disinfectant Disinfecting Wipes Primary Chemical Alcohol Quat Wet Contact Time 2 to 3 min Canister Container Size 160 ct Ready to Use/Concentrated Ready to Use Cleaner Form Wipe Sheet Size 6 in x 6 3/4 in Application Disinfecting/Sanitizing 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: 64362660400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-26-040000-00

Split Amount: $31.20

Cleaning and disinfecting solutions

31160000-25-NASPO-ACS

1.0000

$104.6300

$104.63

TK147716475T Multi-Surface Bathroom Cleaner Multi-Surface Creme Cleanser Primary Chemical None Surfaces for Use On Hard Nonporous Surfaces Container Type Bottle Container Size 32 oz Fragrance Fresh Re...

Line Item Description: TK147716475T Multi-Surface Bathroom Cleaner Multi-Surface Creme Cleanser Primary Chemical None Surfaces for Use On Hard Nonporous Surfaces Container Type Bottle Container Size 32 oz Fragrance Fresh Ready to Use/Concentrated Ready to Use Recommended Diluti

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: 64362660400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-26-040000-00

Split Amount: $104.63

Displaying 1 to 8 of 8

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

2026-2027

$595.39

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