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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: C61E95

Purchase Order Title: 643649: Staples/Office Supplies/WIC25/WI

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $1,850.29

Total Budgetary Amount: $1,850.29

Total Payment To Date: $1,850.29

Order Date: 08/28/2025

Main Information

Purchase Order Number: C61E95

Purchase Order Status: Ordered

Order Date: 08/28/2025

Purchase Order Beginning Date: 08/28/2025

Purchase Order Ending Date: 09/30/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643649: Staples/Office Supplies/WIC25/WI

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: $1,850.29

Total Budgetary Amount: $1,850.29

Budgetary Amount Account Code FY
$1,850.29 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 Printer and facsimile and photocopier supplies 44111513-17-01 4.0000 $60.9600 $243.84
HP 206A Black Standard Yield Toner Cartridge, Prints Up to 1,350 pages (W2110A)
     
 2 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $71.3300 $142.66
HP 206A Yellow Standard Yield Toner Cartridge, Prints Up to 1,250 pages (W2112A)
     
 3 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $71.3300 $142.66
HP 206A Magenta Standard Yield Toner Cartridge, Prints Up to 1,250 pages (W2113A)
     
 4 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $71.3300 $142.66
HP 206A Cyan Standard Yield Toner Cartridge, Prints Up to 1,250 pages (W2111A)
     
 5 Printer labels 44111513-17-01 4.0000 $22.8200 $91.28
Avery TrueBlock Laser Shipping Labels, 2 x 4 , Matte White, 1000 Labels/Box (5163)
     
 6 Folders and binders and indexes 44111513-17-01 4.0000 $4.8500 $19.40
Cardinal Premier EasyOpen ClearVue 1 3-Ring View Binders, D-Ring, White (10300CB)
     
 7 Folders and binders and indexes 44111513-17-01 4.0000 $2.4900 $9.96
Avery Big Tab Write & Erase Plastic Divider, 8 Tabs, Multicolor, 1 Set (16130)
     
 8 Folders and binders and indexes 44111513-17-01 4.0000 $1.0000 $4.00
Staples Write & Erase Paper Dividers, Assorted Colors, 5-Tabs (13512/23180)
     
 9 Calendars 44111513-17-01 2.0000 $2.9800 $5.96
2025-2026 Staples 18 x 11 Academic Monthly Desk Pad Calendar, Black (ST17004-25)
     
 10 Calendars 44111513-17-01 15.0000 $9.6900 $145.35
2026 AT-A-GLANCE Suzani 21.75 x 17 Monthly Desk Pad Calendar (SK17-704-26)
     
 11 Calendars 44111513-17-01 4.0000 $3.0600 $12.24
2026 AT-A-GLANCE 6 x 3.5 Daily Calendar Refill Pages, White (E717-50-26)
     
 12 Calendars 44111513-17-01 1.0000 $2.2000 $2.20
2026 Staples 8 x 11 Weekly & Monthly Appointment Book, Black (ST21488-26)
     
 13 Stands 44111513-17-01 2.0000 $24.3200 $48.64
Mind Reader Stand, Holds Up to 33 lbs., Black (MESHMONSTA-BLK)
     
 14 Writing instruments 44111513-17-01 10.0000 $6.3300 $63.30
Ticonderoga Golf Pre-Sharpened Wooden Pencil, 2.2mm, #2 Medium Lead, 72/Pack (13472)
     
 15 Printer or copier paper 44111513-17-01 10.0000 $40.8300 $408.30
TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958)
     
 16 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $80.0200 $80.02
HP 80A Black Standard Yield Toner Cartridge, Prints Up to 2,560 Pages (CF280A)
     
 17 Writing instruments 44111513-17-01 4.0000 $15.1900 $60.76
Paper Mate InkJoy Retractable Gel Pens, Medium Point, 0.7mm, Assorted Ink, 14/Pack (1951636)
     
 18 Facial tissues 44111513-17-01 4.0000 $14.4000 $57.60
Kleenex Boutique Standard Facial Tissues, 2-Ply, 90 Sheets/Box, 6/Pack (21271)
     
 19 Cleaning rags and cloths and wipes 44111513-17-01 4.0000 $31.4600 $125.84
Lysol Disinfecting Wipes, Crisp Linen Scent, 80 Wipes/Canister, 6 Canisters/Carton (1920089346CT)
     
 20 Writing instruments 44111513-17-01 2.0000 $7.4700 $14.94
Sharpie Permanent Marker, Fine Tip, Black, 12/Pack (30001)
     
 21 Writing instruments 44111513-17-01 2.0000 $7.7300 $15.46
Sharpie Permanent Markers, Chisel Tip, Red, 12/Pack (38202)
     
 22 Writing instruments 44111513-17-01 1.0000 $13.2200 $13.22
Sharpie King Size Permanent Marker, Chisel Tip, Red, Dozen (15002)
 Displaying 1 to 22 of 22    


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 $1,850.29

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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