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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: C5F253

Purchase Order Title: 643649: Staples office supplies / PHP

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $250.02

Total Budgetary Amount: $250.02

Total Payment To Date: $250.02

Order Date: 07/24/2025

Main Information

Purchase Order Number: C5F253

Purchase Order Status: Ordered

Order Date: 07/24/2025

Purchase Order Beginning Date: 07/24/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643649: Staples office supplies / PHP

Vendor Information

Name Line 1: STAPLES BUSINESS ADVANTAGE

Name Line 2:

City State Zip: ATLANTA GA 303480000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $250.02

Total Budgetary Amount: $250.02

Budgetary Amount Account Code FY
$250.02 64-20-2-141001-64200700-49-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Paper pads or notebooks 44111513-17-01 1.0000 $6.0900 $6.09
Staples 1-Subject Notebooks, 8 x 10.5 , College Ruled, 70 Sheets, Assorted Colors, 6/Pack (ST58376C)
     
 2 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $169.0900 $169.09
HP 49X Black High Yield Toner Cartridge, Prints Up to 6,000 pages (Q5949X)
     
 3 Calendars 44111513-17-01 1.0000 $8.6700 $8.67
2025-2026 AT-A-GLANCE 21.75 x 17 Academic Monthly Desk Pad Calendar, White/Black (SK2416-00-26)
     
 4 Writing instruments 44111513-17-01 1.0000 $2.7100 $2.71
BIC Velocity Max Mechanical Pencil, 0.9mm, #2 Hard Lead, 2/Pack (MPMX9P21BLK)
     
 5 Ink and lead refills 44111513-17-01 1.0000 $1.5900 $1.59
Pentel Super Hi-Polymer Lead Refill, 0.9mm, 30/Leads, 3/Pack (C29BPHB3)
     
 6 Waste containers or rigid liners 44111513-17-01 1.0000 $4.9500 $4.95
Coastwide Professional Indoor Trash Can Without Lid, Black Soft Molded Plastic, 7 Gallon (CW56429)
     
 7 Personal communications device accessories or parts 44111513-17-01 1.0000 $19.3700 $19.37
TRU RED Telestand Wire Mesh Office Phone Stand, Matte Black (TR57577-CC)
     
 8 Dry erase boards or accessories 44111513-17-01 1.0000 $5.6500 $5.65
Expo Tank Dry Erase Marker, Chisel Tip, Assorted Colors, Starter Set/Kit (80653)
     
 9 Dry erase boards or accessories 44111513-17-01 2.0000 $15.9500 $31.90
Fellowes Partition Additions Graphite Dry-Erase Whiteboard, Plastic Frame, 1' x 1' (75905)
 Displaying 1 to 9 of 9    


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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2025-2026 $250.02

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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