Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7D646
Purchase Order Title: 006-646710-FY26/27 PR JI Grainger maintennance	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $1,486.10	Total Budgetary Amount: $1,486.10
Total Payment To Date: $1,486.10	Order Date: 08/21/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7D646

Purchase Order Status: Ordered

Order Date: 08/21/2026

Purchase Order Beginning Date: 08/19/2026

Purchase Order Ending Date: 10/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 006-646710-FY26/27 PR JI Grainger maintennance

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: $1,486.10

Total Budgetary Amount: $1,486.10

Download Budget Information

Budgetary Amount	Account Code	FY
$1,486.10	64-10-1-000319-64200200-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Filters

31160000-25-NASPO-ACS

12.0000

$12.3800

$148.56

TK149265828T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 11 Nominal Filter Size 16x20x2 Filter Efficiency - Air Filters 65 Percent Air Filter Capacity Standard Capacity Media ...

Line Item Description: TK149265828T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 11 Nominal Filter Size 16x20x2 Filter Efficiency - Air Filters 65 Percent Air Filter Capacity Standard Capacity Media Material Synthetic Frame or Header Material Beverage Bo

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: 64671040000 -

Object Code and Description: 241051 -

Account Code: 64-10-1-000319-64200200-00-040000-00

Split Amount: $148.56

Filters

31160000-25-NASPO-ACS

6.0000

$16.2000

$97.20

TK149265829T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 11 Nominal Filter Size 16x20x4 Filter Efficiency - Air Filters 65 Percent Air Filter Capacity High Capacity Media Mate...

Line Item Description: TK149265829T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 11 Nominal Filter Size 16x20x4 Filter Efficiency - Air Filters 65 Percent Air Filter Capacity High Capacity Media Material Synthetic Frame or Header Material Beverage Board

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: 64671040000 -

Object Code and Description: 241051 -

Account Code: 64-10-1-000319-64200200-00-040000-00

Split Amount: $97.20

Filters

31160000-25-NASPO-ACS

48.0000

$17.4100

$835.68

TK149265830T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 13 Nominal Filter Size 24x24x2 Filter Efficiency - Air Filters 85 Percent Air Filter Capacity High Capacity Media Mate...

Line Item Description: TK149265830T Pleated Air Filter Style - Air Filters Panel Performance Rating MERV 13 Nominal Filter Size 24x24x2 Filter Efficiency - Air Filters 85 Percent Air Filter Capacity High Capacity Media Material Synthetic Frame or Header Material Beverage Board

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: 64671040000 -

Object Code and Description: 241051 -

Account Code: 64-10-1-000319-64200200-00-040000-00

Split Amount: $835.68

Nails

31160000-25-NASPO-ACS

1.0000

$21.6500

$21.65

TK149265831T Straight Finish Nails1.5 In. LPK2500 Overall Length 1 1/2 in Shank Diameter 1.5 in Gauge 16 ga Product Type Finishing Nails Material Steel Finish Plain Penny Size Not Applicable Head Type...

Line Item Description: TK149265831T Straight Finish Nails1.5 In. LPK2500 Overall Length 1 1/2 in Shank Diameter 1.5 in Gauge 16 ga Product Type Finishing Nails Material Steel Finish Plain Penny Size Not Applicable Head Type T Head Head Diameter 1 1/2 in Shank Type Smooth Point

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: 64671040000 -

Object Code and Description: 320000 -

Account Code: 64-10-1-000319-64200200-00-040000-00

Split Amount: $21.65

Paints and primers

31160000-25-NASPO-ACS

2.0000

$118.0700

$236.14

TK149265832T Acrylic Enamel Water Based Acrylic Urethane Color Black Beyond Gloss Finish 1 gal. Application Method Brush Roll Spray Application Temperature 50 to 100 F Coverage 165 to 520 sq. ft. Dry ...

Line Item Description: TK149265832T Acrylic Enamel Water Based Acrylic Urethane Color Black Beyond Gloss Finish 1 gal. Application Method Brush Roll Spray Application Temperature 50 to 100 F Coverage 165 to 520 sq. ft. Dry Time 2 to 4 hr. Metal Steel Concrete Masonry Wood Drywa

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: 64671040000 -

Object Code and Description: 320027 -

Account Code: 64-10-1-000319-64200200-00-040000-00

Split Amount: $236.14

Cleaning and disinfecting solutions

31160000-25-NASPO-ACS

3.0000

$27.8500

$83.55

TK149265833T Electronic Contact Cleaner Plastic Safe No Container Type Aerosol Spray Can Container Size 16 oz Cleaner Form Liquid Dielectric Strength 36 kV VOC Content 97.24 Percent NSF Rating K2 Prod...

Line Item Description: TK149265833T Electronic Contact Cleaner Plastic Safe No Container Type Aerosol Spray Can Container Size 16 oz Cleaner Form Liquid Dielectric Strength 36 kV VOC Content 97.24 Percent NSF Rating K2 Product Series ELTM2001 Nonflammable Yes Product Label Cont

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: 64671040000 -

Object Code and Description: 341017 -

Account Code: 64-10-1-000319-64200200-00-040000-00

Split Amount: $83.55

Hardware

31160000-25-NASPO-ACS

2.0000

$22.3900

$44.78

TK149265834T Chalk Shot MarkerGreen5 3/100 in L

Straps

31160000-25-NASPO-ACS

3.0000

$6.1800

$18.54

TK149265835T Bungee Cord Bungee Material Polyurethane End Type J-Hook Hook Length 2 1/4 in End Material Nylon Stretch Length - Maximum 24 in Overall Length 12 in Overall Width 1 1/2 in Color Blue Prod...

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

$1,486.10

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