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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: C5FE20

Purchase Order Title: 006 643613 (25/26) LJ-Tobacco-Office Supplies-Staples

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $1,146.39

Total Budgetary Amount: $1,146.39

Total Payment To Date: $1,146.39

Order Date: 08/01/2025

Main Information

Purchase Order Number: C5FE20

Purchase Order Status: Ordered

Order Date: 08/01/2025

Purchase Order Beginning Date: 07/30/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006 643613 (25/26) LJ-Tobacco-Office Supplies-Staples

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: $1,146.39

Total Budgetary Amount: $1,146.39

Budgetary Amount Account Code FY
$1,146.39 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 Storage chests and cabinets and trunks 44111513-17-01 12.0000 $23.1900 $278.28
Really Useful Box 64 Liter Snap Lid Storage Bin, Clear (66L CCB)
     
 2 Keyboards 44111513-17-01 5.0000 $57.9900 $289.95
Logitech Desktop MK710 Wireless Keyboard & Mouse, Black (920-002416)
     
 3 Ergonomic support aids 44111513-17-01 5.0000 $16.0600 $80.30
Fellowes Crystal Gel Mouse Pad/Wrist Rest Combo, Non-Skid Base, Black (9112101)
     
 4 Headphones 44111513-17-01 5.0000 $28.9900 $144.95
Sony MDR ZX110NC Noise Cancelling Headphones, Black (MDRZX110NC)
     
 5 Writing instruments 44111513-17-01 5.0000 $3.5700 $17.85
uni-ball 207 Signo RT Retractable Gel Pens, Medium Point, 0.7mm, Black Ink, 4/Pack (33960)
     
 6 Writing instruments 44111513-17-01 5.0000 $3.5600 $17.80
uni-ball 207 Signo RT Retractable Gel Pens, Medium Point, 0.7mm, Blue Ink, 4/Pack (45532PP)
     
 7 Cardstock papers 44111513-17-01 3.0000 $10.5300 $31.59
Neenah Exact Index 110 lb. Cardstock Paper, 8.5 x 11 , White, 250 Sheets/Pack (WAU40411)
     
 8 Self adhesive note paper 44111513-17-01 1.0000 $10.9400 $10.94
Post-it Pop-up Notes, 3 x 3 , Poptimistic Collection, 100 Sheet/Pad, 12 Pads/Pack (R330NALT)
     
 9 Paper pads or notebooks 44111513-17-01 1.0000 $4.3900 $4.39
Highland Pop-up Notes, 3 x 3 , Assorted Colors Collection, 100 Sheet/Pad, 12 Pads/Pack (EDRE24055)
     
 10 Writing instruments 44111513-17-01 1.0000 $18.7300 $18.73
Sharpie Permanent Markers, Ultra Fine Tip, Black, 36/Pack (2082960)
     
 11 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $41.3600 $41.36
Clorox Value Pack Disinfecting Wipes, 35 Wipes/Container, 3/Pack, 15/Carton (30112)
     
 12 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $94.0700 $94.07
Lysol Professional Disinfectant Spray, Fresh Scent, 19 Oz., 12/Carton (3624104675CT)
     
 13 Computer accessories 44111513-17-01 3.0000 $30.0000 $90.00
Tripp Lite P569-020 20' HDMI Audio/Video Cable, Black
     
 14 Writing instruments 44111513-17-01 1.0000 $26.1800 $26.18
Sharpie S-Gel Retractable Gel Pens, Medium Point, 0.7mm, Black Ink, 36/Pack (2096180)
 Displaying 1 to 14 of 14    


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 $1,146.39

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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