Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7D610
Purchase Order Title: 006-646131(26/27) - Grainger - LK	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $353.72	Total Budgetary Amount: $353.72
Total Payment To Date: $353.72	Order Date: 08/20/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7D610

Purchase Order Status: Ordered

Order Date: 08/20/2026

Purchase Order Beginning Date: 08/20/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 006-646131(26/27) - Grainger - LK

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: $353.72

Total Budgetary Amount: $353.72

Download Budget Information

Budgetary Amount	Account Code	FY
$353.72	64-20-2-569004-64200800-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Batteries and cells and accessories

31160000-25-NASPO-ACS

10.0000

$10.4600

$104.60

TK149416898T Battery AA Premium Capacity - Batteries 3000 mAh Standard Battery Series Industrial Alkaline Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 24 Max. Oper...

Line Item Description: TK149416898T Battery AA Premium Capacity - Batteries 3000 mAh Standard Battery Series Industrial Alkaline Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 24 Max. Operating Temp. 130 Degrees F Min. Operating Temp. 0 Degree

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: 64613130000 -

Object Code and Description: 341028 -

Account Code: 64-20-2-569004-64200800-00-040000-00

Split Amount: $104.60

Batteries and cells and accessories

31160000-25-NASPO-ACS

10.0000

$10.1100

$101.10

TK149416899T Battery AAA Premium Capacity - Batteries 1200 mAh Standard Battery Series Industrial Alkaline Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 24 Max. Ope...

Line Item Description: TK149416899T Battery AAA Premium Capacity - Batteries 1200 mAh Standard Battery Series Industrial Alkaline Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 24 Max. Operating Temp. 130 Degrees F Min. Operating Temp. 0 Degre

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: 64613130000 -

Object Code and Description: 341028 -

Account Code: 64-20-2-569004-64200800-00-040000-00

Split Amount: $101.10

Tape

31160000-25-NASPO-ACS

1.0000

$19.6600

$19.66

TK149416900T Clear Tape Adhesive Acrylic Tape Application Hand Tape Strength Rating Standard Duty Tape Tensile Strength 24 lb/in Tape Thickness 2 mil Imperial Tape Length 110 yd Imperial Tape Width 2 ...

Line Item Description: TK149416900T Clear Tape Adhesive Acrylic Tape Application Hand Tape Strength Rating Standard Duty Tape Tensile Strength 24 lb/in Tape Thickness 2 mil Imperial Tape Length 110 yd Imperial Tape Width 2 in Metric Tape Length 100 m Metric Tape Width 48 mm Min

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: 64613130000 -

Object Code and Description: 341028 -

Account Code: 64-20-2-569004-64200800-00-040000-00

Split Amount: $19.66

Electrical controls and accessories

31160000-25-NASPO-ACS

2.0000

$6.0900

$12.18

TK149416901T Digital Timer Features Clip Magnet Stand Overall Depth 1 in Overall Diameter Not Applicable Overall Height 5 7/8 in Overall Width 4 1/2 in Digital Display Screen Type LCD Alarm Type Audib...

Line Item Description: TK149416901T Digital Timer Features Clip Magnet Stand Overall Depth 1 in Overall Diameter Not Applicable Overall Height 5 7/8 in Overall Width 4 1/2 in Digital Display Screen Type LCD Alarm Type Audible Display Type Digital Maximum Time Setting 99 minutes

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: 64613130000 -

Object Code and Description: 341028 -

Account Code: 64-20-2-569004-64200800-00-040000-00

Split Amount: $12.18

Cushioning supplies

31160000-25-NASPO-ACS

2.0000

$28.2600

$56.52

TK149416902T Bubble Roll Bubble Roll Type Parcel-Ready Perforation Non-Perforated Bubble Size 3/16 in Roll Width 16 in Roll Length 60 ft Color Clear Rolls per Bundle 1 Box Width 10 1/2 in Box Depth 10...

Line Item Description: TK149416902T Bubble Roll Bubble Roll Type Parcel-Ready Perforation Non-Perforated Bubble Size 3/16 in Roll Width 16 in Roll Length 60 ft Color Clear Rolls per Bundle 1 Box Width 10 1/2 in Box Depth 10 1/2 in Box Height 10 1/2 in Perforation Increments 12

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: 64613130000 -

Object Code and Description: 341028 -

Account Code: 64-20-2-569004-64200800-00-040000-00

Split Amount: $56.52

Bags

31160000-25-NASPO-ACS

1.0000

$26.3800

$26.38

TK149416903T Bag Features White Block Reclosable Bag Bag Closure Type Zip Seal Polyethylene Thickness 4 mil Width 4 in Length 4 in With Hang Hole Hang Hole Not Included FDA Compliant FDA Compliant Bag...

Line Item Description: TK149416903T Bag Features White Block Reclosable Bag Bag Closure Type Zip Seal Polyethylene Thickness 4 mil Width 4 in Length 4 in With Hang Hole Hang Hole Not Included FDA Compliant FDA Compliant Bag Bottom Type Folded Clear Package Configuration Flat Pa

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: 64613130000 -

Object Code and Description: 341028 -

Account Code: 64-20-2-569004-64200800-00-040000-00

Split Amount: $26.38

Cotton or fiber balls

31160000-25-NASPO-ACS

1.0000

$25.4900

$25.49

TK149416904T Cotton Tip Swab Non-Sterile Tip Type Single Length 6 in Handle Material Wood Package Type Box Package Quantity 1000

Adhesives

31160000-25-NASPO-ACS

1.0000

$7.7900

$7.79

TK149416905T Instant Adhesive Adhesive Color Clear Container Size 0.53 fl oz Container Type Bottle Cure Method Not Applicable Maximum Viscosity 5000 cps Minimum Viscosity 1000 cps Series Super Glue Im...

Line Item Description: TK149416905T Instant Adhesive Adhesive Color Clear Container Size 0.53 fl oz Container Type Bottle Cure Method Not Applicable Maximum Viscosity 5000 cps Minimum Viscosity 1000 cps Series Super Glue Impact Tough Built-in Dispenser Type No Dispenser/Applica

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: 64613130000 -

Object Code and Description: 341028 -

Account Code: 64-20-2-569004-64200800-00-040000-00

Split Amount: $7.79

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

$353.72

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