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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: C61E2C

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

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $1,236.12

Total Budgetary Amount: $1,236.12

Total Payment To Date: $1,236.12

Order Date: 08/28/2025

Main Information

Purchase Order Number: C61E2C

Purchase Order Status: Ordered

Order Date: 08/28/2025

Purchase Order Beginning Date: 08/28/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006 643613 (25/26) LJ-OCHP-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: $1,236.12

Total Budgetary Amount: $1,236.12

Budgetary Amount Account Code FY
$1,236.12 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 Business card holders 44111513-17-01 1.0000 $19.7000 $19.70
Cardinal Business Collection Business Card Binder, 200 Card Capacity, Black (CRD 65361 C20)
     
 2 Folders and binders and indexes 44111513-17-01 1.0000 $5.7800 $5.78
Cardinal Business Card Refill Pages, Clear, 20 Card Capacity per Page, 10/Pack (7856 000)
     
 3 Signage 44111513-17-01 10.0000 $9.1500 $91.50
Staples Sign Holder, 8.5 x 11 , Clear Plastic (ST16656/16656)
     
 4 Signage 44111513-17-01 5.0000 $8.6400 $43.20
Staples Sign Holder, 11 x 8.5 , Clear Plastic (ST16646/16646)
     
 5 Literature rack 44111513-17-01 20.0000 $18.9000 $378.00
Staples Literature Holder for Leaflets, Crystal Clear Plastic (77701)
     
 6 Magazine or other printed publication rack, container or organizer 44111513-17-01 8.0000 $23.6200 $188.96
Staples Literature Holder for Magazines, 8.25 x 11.7 , Clear Plastic (77301)
     
 7 Tape 44111513-17-01 6.0000 $3.2800 $19.68
Scotch Permanent Double Sided Tape with Refillable Dispenser, 0.5 x 7 yds., 1 Core, Clear, 3/Pack (3136)
     
 8 Tape 44111513-17-01 6.0000 $11.2200 $67.32
Scotch Permanent Double Sided Tape Refill, 3/4 x 36 yds., Clear, 2/Pack (665-2P34-36)
     
 9 Scissors 44111513-17-01 3.0000 $17.0000 $51.00
Westcott Titanium Bonded 8 Titanium Multi-Purpose/Heavy Duty Scissor, Pointed Tip, Gray/Yellow, 3/Pack (17532)
     
 10 Scissors 44111513-17-01 4.0000 $0.9700 $3.88
Westcott Contract 8 Stainless Steel Standard Scissors, Pointed Tip, Black (10572)
     
 11 Writing instruments 44111513-17-01 1.0000 $29.8700 $29.87
Pilot G2 Retractable Gel Pens, Fine Point, 0.7mm, Black Ink, 36/Pack (84065)
     
 12 Self adhesive note paper 44111513-17-01 1.0000 $11.7200 $11.72
Post-it Super Sticky Pop-Up Notes Dispenser for 3 x 3 Notes, Black, 12 Pads/Pack (DS330-SSVA)
     
 13 Writing instruments 44111513-17-01 2.0000 $14.6900 $29.38
Pentel EnerGel RTX Retractable Gel Pens, Medium Point, 0.7mm, Black Ink, Dozen (BL77A)
     
 14 Writing instruments 44111513-17-01 2.0000 $14.6900 $29.38
Pentel EnerGel Deluxe RTX Retractable Gel Pens, Medium Point, 0.7mm, Blue Ink, Dozen (BLN77-C)
     
 15 Planning boards or accessories 44111513-17-01 1.0000 $24.4500 $24.45
MasterVision Interchangeable Number Magnets, Black, 3/4 H, 110/Pack
     
 16 Cardstock papers 44111513-17-01 1.0000 $66.9900 $66.99
Xerox Revolution NeverTear Matte Photo Paper, 11 x 17 , 100 Sheets/Pack (3R20174)
     
 17 Printer or copier paper 44111513-17-01 1.0000 $16.2500 $16.25
Hammermill Premium Laser Print 11 x 17 Multipurpose Paper, 24 lbs., 98 Brightness, 500/Ream (104620)
     
 18 Labels 44111513-17-01 1.0000 $14.0100 $14.01
Advantus ID Badge Holders, Clear, 50/Pack (75523)
     
 19 Labels 44111513-17-01 3.0000 $48.3500 $145.05
Avery Clip Style Laser/Inkjet Name Badge Kit, 2 1/4 x 3 1/2 , Clear Holders with White Inserts, 100/Box (74461)
 Displaying 1 to 19 of 19    


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 $1,236.12

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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