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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 JUVENILE JUSTICE

Purchase Order Number: C81266

Purchase Order Title: NDTEN-1105-FY26/27-WARRANT-MCKESSON-MEDICAL SUPPLIES-cw

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $1,474.66

Total Budgetary Amount: $1,474.66

Total Payment To Date: NA

Order Date: 10/08/2026

Main Information

Purchase Order Number: C81266

Purchase Order Status: Ordered

Order Date: 10/08/2026

Purchase Order Beginning Date: 10/06/2026

Purchase Order Ending Date: 01/06/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: NDTEN-1105-FY26/27-WARRANT-MCKESSON-MEDICAL SUPPLIES-cw

Vendor Information

Name Line 1: MCKESSON MEDICAL-SURGICAL GOV S

Name Line 2: MCKESSON MEDICAL-SURGICAL GOVER

City State Zip: RICHMOND VA 232330000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,474.66

Total Budgetary Amount: $1,474.66

Budgetary Amount Account Code FY
$1,185.38 80-20-2-685001-80400100-00-040000-00 2026-2027
$289.28 80-20-2-685001-80400100-00-060000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cleaning rags and cloths and wipes 42000000-23-ACS 6.0000 $6.6100 $39.66
WIPE, SANICLOTH SUPER GERMICIDE LG (160/CN 12CN/CS
     
 2 Soaps 42000000-23-ACS 6.0000 $6.5400 $39.24
BODY WASH, DOVE SENSATIVE SKIN11OZ
     
 3 Facial tissues 42000000-23-ACS 1.0000 $30.0000 $30.00
TISSUE, FACIAL FLAT BOX 2PLY WHT 8.37 X8.07 (100/BX 30BX/CS
     
 4 Hand sanitizer 42000000-23-ACS 1.0000 $53.5500 $53.55
SANITIZER, HAND W/PUMP 8OZ (24/CS)
     
 5 Tabletop and serving equipment 42000000-23-ACS 8.0000 $36.1600 $289.28
CUP 4OZ FOAM 1000/CS SALFLD
     
 6 Compression bandages 42000000-23-ACS 1.0000 $23.3400 $23.34
BANDAGE, ELAS SPANDEX 4 (10/BX 5BX/CS) 7433
     
 7 Patient point of care testing supplies and equipment 42000000-23-ACS 30.0000 $13.9100 $417.30
TEST STRIP, BLD GLUC TRUEMETRIX PRO MULTI PT (50/BX 24BX/CS
     
 8 Injection and aspiration needles and accessories 42000000-23-ACS 5.0000 $68.1800 $340.90
NEEDLE, PEN 32GX4MM (100/BX 20BX/CS)
     
 9 Hematology quality controls or calibrators or standards 42000000-23-ACS 2.0000 $5.7700 $11.54
CONTROL, BLD GLUCOSE LEVEL 1 TRUE METRIX (1/BX 24BX/CS)
     
 10 Hematology quality controls or calibrators or standards 42000000-23-ACS 1.0000 $5.7700 $5.77
CONTROL, BLD GLUCOSE LEVEL 3 TRUE METRIX (1/BX 24BX/CS)
     
 11 Chemistry quality controls or calibrators or standards 42000000-23-ACS 1.0000 $5.7700 $5.77
CONTROL, BLD GLUCOSE LEVEL 2 TRUE METRIX (1/BX 24BX/CS)
     
 12 Adhesive dry bandages or dressings 42000000-23-ACS 5.0000 $2.5500 $12.75
BANDAGE, ADHSV FABR STRP 1X3 (100/BX 24BX/CS)
     
 13 Urinalysis test kits or supplies 42000000-23-ACS 3.0000 $25.0100 $75.03
TEST KIT, PREG HCG CASSETTE WAIVED (25/KT)
     
 14 Adhesive dry bandages or dressings 42000000-23-ACS 5.0000 $5.0200 $25.10
BANDAGE, ADHSV FABR PTCH 2X4 STR LF (50/BX 24BX/CS
     
 15 Medical gloves and accessories 42000000-23-ACS 1.0000 $42.6000 $42.60
GLOVE, EXAM NTRL MED N/S 3.0 (100/BX 10BX/CS)
     
 16 Medical and pharmaceutical biohazard disposal products 42000000-23-ACS 1.0000 $42.3400 $42.34
CONTAINER, SHARPS RED 5QT HORIZ (10/BX 2BX/CS)
     
 17 Blood pressure units and related products 42000000-23-ACS 1.0000 $20.4900 $20.49
CUFF, BP ADULT #11, 25-34CM MODEL 3400 (1/EA)
 Displaying 1 to 17 of 17    


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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