Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7F4B7
Purchase Order Title: Bay 643703-95-400-(FY26/27)-Grainger-A. Johnson	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $2,105.24	Total Budgetary Amount: $2,105.24
Total Payment To Date: NA	Order Date: 09/16/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7F4B7

Purchase Order Status: Ordered

Order Date: 09/16/2026

Purchase Order Beginning Date: 09/15/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: Bay 643703-95-400-(FY26/27)-Grainger-A. Johnson

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: $2,105.24

Total Budgetary Amount: $2,105.24

Download Budget Information

Budgetary Amount	Account Code	FY
$2,105.24	64-20-2-141001-64200700-03-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Paper towels

31160000-25-NASPO-ACS

10.0000

$40.9600

$409.60

TK150922771T Paper Towel Sheets Multifold Pacific Blue BasicTM White 1 Ply Universal Sheet Width 9 1/4 in Sheet Length 9 1/2 in Folded Width 3 1/4 in Folded Length 3 1/4 in Number of Sheets 250 Compat...

Line Item Description: TK150922771T Paper Towel Sheets Multifold Pacific Blue BasicTM White 1 Ply Universal Sheet Width 9 1/4 in Sheet Length 9 1/2 in Folded Width 3 1/4 in Folded Length 3 1/4 in Number of Sheets 250 Compatible Grainger Part Number 1CF38 2U234 328P60 4CJ95 Comp

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: 64370395400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-03-040000-00

Split Amount: $409.60

Hardware

31160000-25-NASPO-ACS

6.0000

$50.2700

$301.62

TK150922772T Floor Cleaner Cleaner Form Liquid Container Size 1.25 L Container Type Bottle For Floor Type Laminate Linoleum Wood Maximum Drying Time Not Rated Minimum Drying Time 5 min pH Level 5.5 pH...

Line Item Description: TK150922772T Floor Cleaner Cleaner Form Liquid Container Size 1.25 L Container Type Bottle For Floor Type Laminate Linoleum Wood Maximum Drying Time Not Rated Minimum Drying Time 5 min pH Level 5.5 pH Value Neutral Product Series Not Applicable Ready to U

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: 64370395400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-03-040000-00

Split Amount: $301.62

Soaps

31160000-25-NASPO-ACS

10.0000

$78.7300

$787.30

TK150922773T Hand Wash Color Clear Form Foam Product Type Hand Wash Series LTX-12TM Container Size 1200 mL Container Type Cartridge Fragrance Plum Hygiene Properties Antibacterial Antimicrobial Dye-Fr...

Line Item Description: TK150922773T Hand Wash Color Clear Form Foam Product Type Hand Wash Series LTX-12TM Container Size 1200 mL Container Type Cartridge Fragrance Plum Hygiene Properties Antibacterial Antimicrobial Dye-Free Moisturizing Paraben-Free Includes Grit No Number of

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: 64370395400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-03-040000-00

Split Amount: $787.30

Cleaning and disinfecting solutions

31160000-25-NASPO-ACS

24.0000

$7.1600

$171.84

TK150922774T Disinfectant Cleaner Primary Chemical Quat Container Type Aerosol Spray Can Container Size 20 oz Ready to Use/Concentrated Ready to Use Recommended Dilution Ready to Use Fragrance Unscent...

Line Item Description: TK150922774T Disinfectant Cleaner Primary Chemical Quat Container Type Aerosol Spray Can Container Size 20 oz Ready to Use/Concentrated Ready to Use Recommended Dilution Ready to Use Fragrance Unscented Cleaner Form Liquid Surfaces for Use On Hard Non-Por

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: 64370395400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-03-040000-00

Split Amount: $171.84

Hardware

31160000-25-NASPO-ACS

1.0000

$60.7800

$60.78

TK150922775T All Purpose Cleaner All Purpose Cleaner Surfaces for Use On Baked Enamel Chrome Engineered Woods Glazed Ceramic Tile Laminate Linoleum Metal Plastic Sealed Cement Sealed Concrete Sealed F...

Line Item Description: TK150922775T All Purpose Cleaner All Purpose Cleaner Surfaces for Use On Baked Enamel Chrome Engineered Woods Glazed Ceramic Tile Laminate Linoleum Metal Plastic Sealed Cement Sealed Concrete Sealed Fiberglass Sealed Granite Stainless Steel Vinyl Bottle 8

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: 64370395400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-03-040000-00

Split Amount: $60.78

Mop heads

31160000-25-NASPO-ACS

10.0000

$3.6400

$36.40

TK150922776T Wet Mop Material Cotton Mop Connection Type Slide On Launderable No Color Natural Dry Weight 24 oz Mop End Type Cut Includes Wet Mop Tailband No Compatible Grainger Part Number 1TYZ7 1TYZ...

Line Item Description: TK150922776T Wet Mop Material Cotton Mop Connection Type Slide On Launderable No Color Natural Dry Weight 24 oz Mop End Type Cut Includes Wet Mop Tailband No Compatible Grainger Part Number 1TYZ7 1TYZ8 1TYZ9 1TZA1 1TZA2 1TZA3 1TZA4 1TZA5 1TZA7 1TZA8 1TZA9

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: 64370395400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-03-040000-00

Split Amount: $36.40

Cleaning rags and cloths and wipes

31160000-25-NASPO-ACS

10.0000

$22.0100

$220.10

TK150922777T Disinfectant Disinfecting Wipes Primary Chemical Alcohol Quat Targeted Pathogens Hepatitis B Herpes HIV MRSA Salmonella TB Wet Contact Time 2 to 3 min Canister Container Size 65 ct Ready ...

Line Item Description: TK150922777T Disinfectant Disinfecting Wipes Primary Chemical Alcohol Quat Targeted Pathogens Hepatitis B Herpes HIV MRSA Salmonella TB Wet Contact Time 2 to 3 min Canister Container Size 65 ct Ready to Use/Concentrated Ready to Use Cleaner Form Wipe Shee

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: 64370395400 -

Object Code and Description: 341017 -

Account Code: 64-20-2-141001-64200700-03-040000-00

Split Amount: $220.10

Lamps and lightbulbs

31160000-25-NASPO-ACS

30.0000

$3.9200

$117.60

TK150922778T Linear Fluorescent Bulb Bulb Base Type Medium Bi-Pin G13 Bulb Housing Glass Bulb Shape T8 Color Rendering Index 90 Color Temperature 4100K Lumens 2450 lm Light Technology Fluorescent Nomi...

Line Item Description: TK150922778T Linear Fluorescent Bulb Bulb Base Type Medium Bi-Pin G13 Bulb Housing Glass Bulb Shape T8 Color Rendering Index 90 Color Temperature 4100K Lumens 2450 lm Light Technology Fluorescent Nominal Length 4 ft Shatter-Resistant No Watts 32 W Voltage

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: 64370395400 -

Object Code and Description: 241037 -

Account Code: 64-20-2-141001-64200700-03-040000-00

Split Amount: $117.60

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.

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

Purchase Order Document