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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: EP495085

Purchase Order Title: 008-643666-P-Card-(25-26)-TC-Grainger (janitorial supplies)

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $213.64

Total Budgetary Amount: $213.64

Total Payment To Date: NA

Order Date: 12/05/2025

Main Information

Purchase Order Number: EP495085

Purchase Order Status: Ordered

Order Date: 12/05/2025

Purchase Order Beginning Date: 12/04/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008-643666-P-Card-(25-26)-TC-Grainger (janitorial supplies)

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: $213.64

Total Budgetary Amount: $213.64

Budgetary Amount Account Code FY
$213.64 64-20-2-141001-64200700-66-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Specialty fabrics or cloth 31160000-25-NASPO-ACS 1.0000 $17.3800 $17.38
TK134394142T Hook-and-Loop Cable Tie Individual Wrap with Slot Tensile Strength 50 lb Width 0.5 in Closure Type Wrap with Slot Length 8 in Mountable No Package Style Individual Color Black Thickness 0...
     
 2 Locks and security hardware and accessories 31160000-25-NASPO-ACS 1.0000 $77.7400 $77.74
TK134394143T Key Box Cam Lock Key Capacity Units 40 Height 12 1/64 in Depth 2 3/4 in Width 8 3/16 in Steel Finish Powder Coated
     
 3 Trash bags 31160000-25-NASPO-ACS 3.0000 $35.7300 $107.19
TK134394144T Recycled Material Trash Bag Capacity 32 gal Trash Bag Material LLDPE Percent Recycled Content 70 Percent Recycled Content 10 Percent Post Consumer Thickness 1.5 mil Color Black Bag Closur...
     
 4 Batteries and cells and accessories 31160000-25-NASPO-ACS 1.0000 $11.3300 $11.33
TK134394145T Battery C Premium Capacity - Batteries 8000 mAh Standard Battery Series Industrial Alkaline Battery Chemistry Alkaline Voltage - Batteries 1.5V DC Standard Battery Pack Size 12 Max. Opera...
 Displaying 1 to 4 of 4    


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.

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