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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: EP500260

Purchase Order Title: 006-643613(25/26) MT - WIC / Grainger - WH Supplies

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $513.60

Total Budgetary Amount: $513.60

Total Payment To Date: NA

Order Date: 12/23/2025

Main Information

Purchase Order Number: EP500260

Purchase Order Status: Ordered

Order Date: 12/23/2025

Purchase Order Beginning Date: 12/23/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006-643613(25/26) MT - WIC / Grainger - WH 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: $513.60

Total Budgetary Amount: $513.60

Budgetary Amount Account Code FY
$513.60 64-20-2-141001-64200700-13-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Batteries and cells and accessories 31160000-25-NASPO-ACS 1.0000 $128.1300 $128.13
TK135480628T Inflator Power Source Cordless Battery Platform M12TM Voltage 12V DC Cordless Tool Kit Contents Bare Tool Number of Batteries Included 0 Maximum Air Pressure 120 psi Minimum Air Pressure ...
     
 2 Batteries and cells and accessories 31160000-25-NASPO-ACS 1.0000 $106.0000 $106.00
TK135480629T Battery Battery Capacity 3 Ah Battery Chemistry Li-Ion Charger Included No Number of Batteries Included 2 Voltage 12V DC Cordless Tool Kit Contents 2 Batteries Charger Input Voltage Not A...
     
 3 Batteries and cells and accessories 31160000-25-NASPO-ACS 1.0000 $93.8300 $93.83
TK135480630T Battery Charger Battery Capacity Not Applicable Charge Time 60 min Battery Capacity Charged in 1-Hour 3 Ah Number of Ports 2 Charging Port Voltage 1 12V 1 18V Charger Input Voltage 120V A...
     
 4 Protective gloves 31160000-25-NASPO-ACS 12.0000 $1.3200 $15.84
TK135480631T Knit Gloves Hem Style Finished Glove Style Knit Knit Material CottonPolyester ANSI/ISEA Abrasion Level Not Rated Hand Protection Style Glove Heat-Resistant Glove Type Seamless Knit Additi...
     
 5 Protective gloves 31160000-25-NASPO-ACS 12.0000 $1.3200 $15.84
TK135480632T Knit Gloves Hem Style Finished Glove Style Knit Knit Material CottonPolyester ANSI/ISEA Abrasion Level Not Rated Hand Protection Style Glove Heat-Resistant Glove Type Seamless Knit Additi...
     
 6 Power drills 31160000-25-NASPO-ACS 1.0000 $153.9600 $153.96
TK135480633T Drill Voltage 18 V DC Bare Tool Battery Capacity Not Applicable Cordless Tool Battery Type Li-Ion Brushless Motor Yes Number of Batteries 0 M18 Series No Load RPM 0 to 400/0 to 1800 Chuck...
 Displaying 1 to 6 of 6    


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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