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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: C660CD

Purchase Order Title: 643642 (25-26) Staples/Healthy Start

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $878.06

Total Budgetary Amount: $878.06

Total Payment To Date: $878.06

Order Date: 10/24/2025

Main Information

Purchase Order Number: C660CD

Purchase Order Status: Ordered

Order Date: 10/24/2025

Purchase Order Beginning Date: 10/21/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643642 (25-26) Staples/Healthy Start

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: $878.06

Total Budgetary Amount: $878.06

Budgetary Amount Account Code FY
$878.06 64-20-2-141001-64200700-42-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Dry erase boards or accessories 44111513-17-01 1.0000 $101.9300 $101.93
TRU RED Magnetic Tempered Glass Dry Erase Board, White, 3' x 2' (TR61195)
     
 2 Facial tissues 44111513-17-01 2.0000 $6.9700 $13.94
Kleenex Ultra Soft Facial Tissue, 3-Ply, 60 Sheets/Box, 4 Boxes/Pack (54308)
     
 3 Circuit protection devices and accessories 44111513-17-01 2.0000 $33.5400 $67.08
Belkin 12 Outlets Surge Protector, 6' Cord, White (BV112050-06)
     
 4 Filing cabinets or accessories 44111513-17-01 1.0000 $531.6000 $531.60
HON Brigade 2-Drawer Mobile Lateral File Cabinet, Letter Size, Lockable, 28 H x 15 W x 23 D, Gray (H33823RLQ)
     
 5 Facial tissues 44111513-17-01 2.0000 $43.6900 $87.38
Kleenex Professional Anti-viral Facial Tissue, 3-Ply, White, 55 Sheets/Box, 3 Boxes/Pack, 4 Packs/Case (21286CT)
     
 6 Scissors 44111513-17-01 1.0000 $17.0000 $17.00
Westcott Titanium Bonded 8 Titanium Multi-Purpose/Heavy Duty Scissor, Pointed Tip, Gray/Yellow, 3/Pack (17532)
     
 7 Writing instruments 44111513-17-01 1.0000 $14.6900 $14.69
Pentel EnerGel RTX Retractable Gel Pens, Medium Point, 0.7mm, Blue Ink, Dozen (BL77C)
     
 8 Calendars 44111513-17-01 1.0000 $3.0600 $3.06
2026 AT-A-GLANCE 6 x 3.5 Daily Calendar Refill Pages, White (E717-50-26)
     
 9 Calendars 44111513-17-01 1.0000 $8.2900 $8.29
2026 AT-A-GLANCE 12 x 17 Monthly Wall Calendar, White/Purple (PM2-28-26)
     
 10 Calendars 44111513-17-01 1.0000 $13.9400 $13.94
2026 AT-A-GLANCE 15.5 x 22.75 Monthly Dry Erase Wall Calendar, White/Purple (PMLM03-28-26)
     
 11 Correction media 44111513-17-01 1.0000 $19.1500 $19.15
BIC Wite-Out EZ Correct Correction Tape, White, 18/Pack (WOTAP18-WHI)
 Displaying 1 to 11 of 11    


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 $878.06

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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