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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: C65FC3

Purchase Order Title: 643606 (F/Y25-26) Staples Supplies for Print Shop- Organizational Development

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $935.00

Total Budgetary Amount: $935.00

Total Payment To Date: $894.50

Order Date: 10/23/2025

Main Information

Purchase Order Number: C65FC3

Purchase Order Status: Ordered

Order Date: 10/23/2025

Purchase Order Beginning Date: 10/22/2025

Purchase Order Ending Date: 12/22/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643606 (F/Y25-26) Staples Supplies for Print Shop- Organizational Development

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: $935.00

Total Budgetary Amount: $935.00

Budgetary Amount Account Code FY
$935.00 64-20-2-141001-64200700-06-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printer labels 44111513-17-01 2.0000 $14.6600 $29.32
Avery Inkjet Shipping Labels, 8 1/2 x 11 , Matte Clear, 25 Labels/Pack (8665)
     
 2 Printer or copier paper 44111513-17-01 35.0000 $10.7300 $375.55
Hammermill Copy Plus 11 x 17 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream (105023)
     
 3 Scissors 44111513-17-01 4.0000 $3.3600 $13.44
TRU RED 8 Non-Stick Titanium Coated Scissors, Straight Handle (TR55016)
     
 4 Hook and loop fastener 44111513-17-01 2.0000 $19.5400 $39.08
Velcro Brand Industrial Strength 2 x 15' Hook & Loop Fastener Roll, Black (90197)
     
 5 Adhesives 44111513-17-01 1.0000 $11.5200 $11.52
Velcro Dots Sticky Back Hook & Loop Fastener, 3/4 Dia., Black, 200/Pack (91823)
     
 6 Hook and loop fastener 44111513-17-01 1.0000 $11.8500 $11.85
Velcro Brand 3/4 x 15' Sticky Back Hook & Loop Fastener Roll, Black (90081)
     
 7 Hook and loop fastener 44111513-17-01 1.0000 $40.5000 $40.50
VELCRO Brand Sticky-Back Fasteners, Removable Adhesive, 0.75 x 50 ft., Black
     
 8 Facial tissues 44111513-17-01 1.0000 $14.4000 $14.40
Kleenex Professional Facial Tissue, 2-Ply, 90 Sheets/Box, 6/Pack (21271)
     
 9 Writing instruments 44111513-17-01 1.0000 $8.7400 $8.74
BIC Round Stic Xtra Life Ballpoint Pen, Medium Point, 1.0mm, Blue Ink, 144/Pack (GSM144AZ-BLU)
     
 10 Writing instruments 44111513-17-01 2.0000 $18.7100 $37.42
Staples ProGel Retractable Gel Pen, Bold Point, 1.0mm, Blue Ink, 36 Pack (ST62587)
     
 11 Paper pads or notebooks 44111513-17-01 2.0000 $11.2600 $22.52
TRU RED Notepad, 5 x 8 , Narrow Ruled, White, 50 Sheets/Pad, Dozen Pads/Pack (TR58181)
     
 12 Folders and binders and indexes 44111513-17-01 1.0000 $20.7000 $20.70
Staples File Folders, 1/3-Cut Tab, Letter Size, Assorted Colors, 100/Pack (ST508804-CC)
     
 13 Folders and binders and indexes 44111513-17-01 1.0000 $9.5200 $9.52
Staples File Folder, 1/3-Cut Tab, Letter Size, Teal, 100/Box (ST62567)
     
 14 Printer labels 44111513-17-01 1.0000 $27.9700 $27.97
Avery Waterproof Laser Shipping Labels, 5-1/2 x 8-1/2 , Matte White, 100 Labels/Box (5526)
     
 15 Printer labels 44111513-17-01 1.0000 $33.9200 $33.92
Avery UltraDuty Waterproof Laser GHS Chemical Labels, 8-1/2 x 11 , 50 Labels/Box (60501)
     
 16 Printer labels 44111513-17-01 4.0000 $27.9700 $111.88
Avery Waterproof Laser Shipping Labels, 3-1/3 x 4 , Matte White, 300 Labels/Box (5524)
     
 17 Printer labels 44111513-17-01 3.0000 $33.9200 $101.76
Avery UltraDuty Waterproof Laser GHS Chemical Labels, 3 1/2 x 5 , White, 200 Labels/Box (60503 )
     
 18 Self adhesive labels 44111513-17-01 1.0000 $24.9100 $24.91
Avery PermaTrack Metallic Laser Asset Tag Labels, 3/4 x 2 , Glossy Silver, 240 Asset Tags/Pack (61524)
 Displaying 1 to 18 of 18    


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 $894.50

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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