Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C6098F
Purchase Order Title: 643656-AMD-8/11/25-Tricia/1701-Sharps Compliance	Vendor Name: SHARPS COMPLIANCE OF TEXAS LLC
Total Purchase Order Amount: $519.16	Total Budgetary Amount: $519.16
Total Payment To Date: $519.16	Order Date: 08/12/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6098F

Purchase Order Status: Ordered

Order Date: 08/12/2025

Purchase Order Beginning Date: 08/11/2025

Purchase Order Ending Date: 09/03/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643656-AMD-8/11/25-Tricia/1701-Sharps Compliance

Vendor Information

Name Line 1: SHARPS COMPLIANCE OF TEXAS LLC

Name Line 2: SHARPS MEDICAL WASTE

City State Zip: HOUSTON TX 770540000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $519.16

Total Budgetary Amount: $519.16

Download Budget Information

Budgetary Amount	Account Code	FY
$59.34	64-20-2-141001-64200700-56-040000-00	2025-2026
$459.82	64-20-2-141001-64200700-56-100777-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Medical waste disposal

2.0000

$130.9800

$261.96

2-Gallon Sharps Recovery System (wide opening), Chemo, USPS, returned weight in excess of the maximum specified pounds per item will bear a charge of $2.50 per pound for pounds in excess of maximum sp...

Medical waste disposal

1.0000

$197.8600

$197.86

20 Gallon TakeAway Environmental Return System (14.125 x 14.125 x 24), not for controlled substances, returned weight in excess of the maximum specified lbs per item will bear a charge of $2.50 per lb...

Line Item Description: 20 Gallon TakeAway Environmental Return System (14.125 x 14.125 x 24), not for controlled substances, returned weight in excess of the maximum specified lbs per item will bear a charge of $2.50 per lb for lbs in excess of maximum specified lbs per item.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365678401 -

Object Code and Description: 139900 -

Account Code: 64-20-2-141001-64200700-56-100777-00

Split Amount: $197.86

Freight fee

1.0000

$59.3400

$59.34

Shipping and handling

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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

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"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.

Fiscal Year

Total Amount

2025-2026

$519.16

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.