Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP513435
Purchase Order Title: 643660-ML-Grainger-Benches_Tables_Shelving_Fans-SwimSafe	Vendor Name: W.W. GRAINGER INC.
Total Purchase Order Amount: $471.92	Total Budgetary Amount: $471.92
Total Payment To Date: NA	Order Date: 02/06/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP513435

Purchase Order Status: Ordered

Order Date: 02/06/2026

Purchase Order Beginning Date: 02/05/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643660-ML-Grainger-Benches_Tables_Shelving_Fans-SwimSafe

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: $471.92

Total Budgetary Amount: $471.92

Download Budget Information

Budgetary Amount	Account Code	FY
$471.92	64-20-2-141001-64200700-60-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Benches

31160000-25-NASPO-ACS

2.0000

$99.9900

$199.98

TK137800558T Bench Center Folding Width In. 72-1/2 Depth In. 12 Height In. 17-1/2 Color Gray Edges Bullnose Folding Height In. 4-1/8 Top Thickness In. 1.890 Load Rating Lb. 400 Material Blow Molded Po...

Line Item Description: TK137800558T Bench Center Folding Width In. 72-1/2 Depth In. 12 Height In. 17-1/2 Color Gray Edges Bullnose Folding Height In. 4-1/8 Top Thickness In. 1.890 Load Rating Lb. 400 Material Blow Molded Polypropylene/ Steel Tube Frame Material Steel Green Envi

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: 64366038238 -

Object Code and Description: 341022 -

Account Code: 64-20-2-141001-64200700-60-040000-00

Split Amount: $199.98

Tables

31160000-25-NASPO-ACS

2.0000

$75.4100

$150.82

TK137800559T Folding Table Surface Material Blow Molded Polyethylene Rectangle Width 20 in Length 30 in Height 25 in to 28 in Tabletop Color Family Gray Tabletop Color Platinum Frame Color Charcoal As...

Line Item Description: TK137800559T Folding Table Surface Material Blow Molded Polyethylene Rectangle Width 20 in Length 30 in Height 25 in to 28 in Tabletop Color Family Gray Tabletop Color Platinum Frame Color Charcoal Assembled/Unassembled Assembled Frame Material Steel Edge

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: 64366038238 -

Object Code and Description: 341022 -

Account Code: 64-20-2-141001-64200700-60-040000-00

Split Amount: $150.82

Industrial cabinets or drawers or shelving

31160000-25-NASPO-ACS

1.0000

$36.5400

$36.54

TK137800560T Plastic Shelving Assembled Unassembled Color Black Frame Material Plastic Finish Unfinished Overall Depth 14 in Overall Height 48 in Overall Width 22 in Shelf Style Solid Shelving Materia...

Line Item Description: TK137800560T Plastic Shelving Assembled Unassembled Color Black Frame Material Plastic Finish Unfinished Overall Depth 14 in Overall Height 48 in Overall Width 22 in Shelf Style Solid Shelving Material Plastic Commercial Shelving Strength Rating Whole Uni

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: 64366038238 -

Object Code and Description: 341022 -

Account Code: 64-20-2-141001-64200700-60-040000-00

Split Amount: $36.54

Air circulation and parts and accessories

31160000-25-NASPO-ACS

2.0000

$42.2900

$84.58

TK137800561T Box Fan Overall Style - Fans Box Fan Mounting Location Floor Number of Speeds 3 Blade Dia. 20 in Non-Oscillating Air Flow CFM 2163/1900/1463 Fan Cord Length 6 ft Fan Power Source Plug-In ...

Line Item Description: TK137800561T Box Fan Overall Style - Fans Box Fan Mounting Location Floor Number of Speeds 3 Blade Dia. 20 in Non-Oscillating Air Flow CFM 2163/1900/1463 Fan Cord Length 6 ft Fan Power Source Plug-In 166/117/87 W Watts 1220/1075/855 RPM RPM Number of Blad

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: 64366038238 -

Object Code and Description: 341021 -

Account Code: 64-20-2-141001-64200700-60-040000-00

Split Amount: $84.58

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document