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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: C7D2A5

Purchase Order Title: 643910-FY26/27-MK-PAPR/N95-GRAINGER

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $10,494.09

Total Budgetary Amount: $10,494.09

Total Payment To Date: $10,494.09

Order Date: 08/18/2026

Main Information

Purchase Order Number: C7D2A5

Purchase Order Status: Ordered

Order Date: 08/18/2026

Purchase Order Beginning Date: 08/17/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643910-FY26/27-MK-PAPR/N95-GRAINGER

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: $10,494.09

Total Budgetary Amount: $10,494.09

Budgetary Amount Account Code FY
$10,494.09 64-20-2-141001-64200700-10-105153-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Powered air purifying respirator system PAPRs or accessories 31160000-25-NASPO-ACS 2.0000 $3,061.4100 $6,122.82
TK149091069T PAPR Versaflo Includes 2 Prefilter 2 Spark Arrestor Airflow Indicator Battery Attachment Tool Cleaning Kit Face Seal Filter Cover High Durability Belt High Temperature Breathing Tube Cove...
     
 2 Batteries and cells and accessories 31160000-25-NASPO-ACS 1.0000 $1,229.3700 $1,229.37
TK149091070T Battery Rechargeable Battery Type 3M Versaflo TR 800 Includes TR-838 Battery Attachment Tool 1 3/4 in Height 8 in Width Lithium Ion
     
 3 Mask or respirators filters or accessories 31160000-25-NASPO-ACS 2.0000 $857.7200 $1,715.44
TK149091071T Combination Cartridge/Filter NIOSH Rating Chlorine CL HEPA Hydrogen Chloride HC Hydrogen Fluoride HF Organic Vapor OV Sulfur Dioxide SD Magenta Yellow Compatible with Brand and Series 3M ...
     
 4 Vision protection and accessories 31160000-25-NASPO-ACS 2.0000 $17.3900 $34.78
TK149091072T Respirator Wipes Alcohol Size 8 in x 5 in Includes 100 Pre-Packaged Wipes Package Quantity 100
     
 5 Respirators 31160000-25-NASPO-ACS 6.0000 $53.5800 $321.48
TK149091073T Disposable Respirator Mask Size XS NIOSH Rating N95 ASTM Splash Rating Level 3 ISO Cleanroom Class Not Rated Mask Headstrap Type Dual Non-Adjustable Mask Shape Molded Mask Material Dura-M...
     
 6 Respirators 31160000-25-NASPO-ACS 5.0000 $53.5800 $267.90
TK149091074T Disposable Respirator Mask Size S NIOSH Rating N95 ASTM Splash Rating Level 3 ISO Cleanroom Class Not Rated Mask Headstrap Type Dual Non-Adjustable Mask Shape Molded Mask Material Dura-Me...
     
 7 Respirators 31160000-25-NASPO-ACS 5.0000 $53.5800 $267.90
TK149091075T Disposable Respirator Mask Size M NIOSH Rating N95 ASTM Splash Rating Level 3 ISO Cleanroom Class Not Rated Mask Headstrap Type Dual Non-Adjustable Mask Shape Molded Mask Material Dura-Me...
     
 8 Respirators 31160000-25-NASPO-ACS 5.0000 $53.5800 $267.90
TK149091076T Disposable Respirator Mask Size L NIOSH Rating N95 ASTM Splash Rating Level 3 ISO Cleanroom Class Not Rated Mask Headstrap Type Dual Non-Adjustable Mask Shape Molded Mask Material Dura-Me...
     
 9 Respirators 31160000-25-NASPO-ACS 5.0000 $53.3000 $266.50
TK149091077T Disposable Respirator Mask Size S NIOSH Rating N95 ASTM Splash Rating Level 3 ISO Cleanroom Class Not Rated Mask Headstrap Type Dual Non-Adjustable Mask Shape Molded Mask Material Dura-Me...
 Displaying 1 to 9 of 9    


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
     
 2026-2027 $10,494.09

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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