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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: C64F67

Purchase Order Title: 006-643707-FY2526-HKE-Staples

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $2,188.57

Total Budgetary Amount: $2,188.57

Total Payment To Date: $2,188.57

Order Date: 10/09/2025

Main Information

Purchase Order Number: C64F67

Purchase Order Status: Ordered

Order Date: 10/09/2025

Purchase Order Beginning Date: 10/09/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006-643707-FY2526-HKE-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: $2,188.57

Total Budgetary Amount: $2,188.57

Budgetary Amount Account Code FY
$2,188.57 64-20-2-141001-64200700-07-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Coffee roasting equipment 44111513-17-01 2.0000 $209.6100 $419.22
Keurig K-1550 Bundle Commercial Coffee Maker, Black (5000341033)
     
 2 Domestic disposable kitchenware 44111513-17-01 1.0000 $106.4900 $106.49
Dixie PerfecTouch Paper Hot Cups and Lids Combo, 12 oz, Multicolor, 50/Pack, 6/Packs/Carton (DXE5342COMBO6CT)
     
 3 Domestic disposable kitchenware 44111513-17-01 3.0000 $2.9000 $8.70
Berkley Square Plastic Stirrer, Black, 500/Pack (1241207)
     
 4 Chocolate and sugars and sweetening products 44111513-17-01 2.0000 $3.0200 $6.04
Domino Sugar Packets, 100/Box (DMN90554)
     
 5 Chocolate and sugars and sweetening products 44111513-17-01 2.0000 $3.7700 $7.54
Splenda Artificial Sweetener Packets, 100/Box (HFP20002)
     
 6 Coffee roasting equipment 44111513-17-01 3.0000 $37.4200 $112.26
Mind Reader Plastic Coffee Pod Drawer 14 Compartment Condiment Organizer Set, 36 Pod Capacity, Black (CMB02-BLK)
     
 7 Table and kitchen linen and accessories 44111513-17-01 3.0000 $10.1600 $30.48
Vanity Fair Everyday Luncheon Napkins, 2-Ply, White, 300/Pack (35503/14)
     
 8 Domestic flatware and cutlery 44111513-17-01 6.0000 $12.4500 $74.70
Dixie Grab'N Go Plastic Assorted Cutlery Keeper, Heavy-Weight, Clear, 180/Pack (CH0369DX7)
     
 9 Domestic disposable kitchenware 44111513-17-01 1.0000 $54.9500 $54.95
Dixie Plastic Teaspoon, Heavy-Weight, Black, 1000/Carton (TH517)
     
 10 Domestic disposable kitchenware 44111513-17-01 1.0000 $40.4800 $40.48
Perk Heavy-Weight Paper Bowls, 12 Oz., White/Orange, 500/Carton (PK54332)
     
 11 Chairs 44111513-17-01 1.0000 $230.4300 $230.43
Staples Carder Ergonomic Fabric Swivel Computer and Desk Chair, Black (24115-CC)
     
 12 Ergonomic support aids 44111513-17-01 1.0000 $9.5200 $9.52
3M Precise Bitmap Mouse Pad with Adhesive Back, Non-Skid, Gray (MP200PS)
     
 13 Printer or copier paper 44111513-17-01 1.0000 $36.7100 $36.71
Hammermill 8.5 x 11 Premium Color Copy Paper, 28 lbs., 100 Brightness, 2500 Sheet/Carton (102450)
     
 14 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $105.0800 $105.08
HP 414A Cyan Standard Yield Toner Cartridge, Prints Up to 2,100 Pages (W2021A)
     
 15 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $105.0800 $105.08
HP 414A Magenta Standard Yield Toner Cartridge, Prints Up to 2,100 Pages (W2023A)
     
 16 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $105.0800 $105.08
HP 414A Yellow Standard Yield Toner Cartridge, Prints Up to 2,100 Pages (W2022A)
     
 17 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $164.3300 $328.66
HP 414X Black High Yield Toner Cartridge, Prints Up to 7,500 Pages (W2020X)
     
 18 Coffee and tea 44111513-17-01 1.0000 $47.5700 $47.57
The Original Donut Shop Regular Coffee Keurig K-Cup Pods, Medium Roast, 70/Box (371114)
     
 19 Coffee and tea 44111513-17-01 1.0000 $30.6000 $30.60
Coffee mate French Vanilla Liquid Creamer, 0.38 oz., 360/Carton (NES48978)
     
 20 Water 44111513-17-01 2.0000 $13.0300 $26.06
Pure Life Purified Water, 20 oz., 24/Carton (12255068)
     
 21 Spring or mineral water 44111513-17-01 2.0000 $4.1600 $8.32
Pure Life Purified Water, 8 Fl oz., 24/Carton (11476087)
     
 22 Facial tissues 44111513-17-01 1.0000 $52.5600 $52.56
Kleenex Ultra Soft Facial Tissues, 3-Ply, 60 Sheets/Box, 27 Boxes/Pack (54277)
     
 23 Batteries and cells and accessories 44111513-17-01 3.0000 $25.3300 $75.99
Duracell Coppertop AA Alkaline Battery, 36/Pack (MN15P36)
     
 24 Batteries and cells and accessories 44111513-17-01 3.0000 $28.4000 $85.20
Duracell Coppertop AAA Alkaline Battery, 36/Pack (MN24P36)
     
 25 Batteries and cells and accessories 44111513-17-01 1.0000 $16.6000 $16.60
Duracell Coppertop D Alkaline Batteries, 12/Pack (MN1300)
 Displaying 1 to 25 of 29     1 2 Next  Last


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 $2,188.57

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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