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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: C66B1E

Purchase Order Title: 643606 (25/26) STAPLES BUSINESS ADVANTAGE/VARIETY OFFICE SUPPLY/ADMIN-FISCAL/RECEIVABLE DEPT/ATTN ERICA G.

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $878.68

Total Budgetary Amount: $878.68

Total Payment To Date: $878.68

Order Date: 11/03/2025

Main Information

Purchase Order Number: C66B1E

Purchase Order Status: Ordered

Order Date: 11/03/2025

Purchase Order Beginning Date: 11/03/2025

Purchase Order Ending Date: 02/03/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643606 (25/26) STAPLES BUSINESS ADVANTAGE/VARIETY OFFICE SUPPLY/ADMIN-FISCAL/RECEIVABLE DEPT/ATTN ERICA G.

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: $878.68

Total Budgetary Amount: $878.68

Budgetary Amount Account Code FY
$878.68 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 Calendars 44111513-17-01 12.0000 $9.6900 $116.28
2026 AT-A-GLANCE Suzani 21.75 x 17 Monthly Desk Pad Calendar (SK17-704-26)
     
 2 Rubber bands 44111513-17-01 4.0000 $3.9800 $15.92
Staples Economy #33 Rubber Bands, 700/Pack (28619-CC)
     
 3 Standard envelopes 44111513-17-01 4.0000 $48.2900 $193.16
Quality Park Reveal-N-Seal Security Tinted #10 Business Envelopes, 4 1/8 x 9 1/2 , White Wove, 500/Box (QUA67218)
     
 4 Ergonomic support aids 44111513-17-01 3.0000 $5.7900 $17.37
Logitech Studio Series Non-Skid Mouse Pad, Graphite (956-000035)
     
 5 Computer mouse 44111513-17-01 1.0000 $11.6900 $11.69
Staples TECH Ambidextrous Optical USB Mouse, Black (ST62598)
     
 6 Staples 44111513-17-01 10.0000 $2.6400 $26.40
Staples Standard Staples, 1/4 Leg Length, 5000/Box, 5/Pack (TR58092)
     
 7 Writing instruments 44111513-17-01 12.0000 $8.3200 $99.84
BIC Velocity Mechanical Pencil, 0.9mm, #2 Hard Lead, Dozen (40827/MV11)
     
 8 Ink and lead refills 44111513-17-01 5.0000 $1.5900 $7.95
Pentel Super Hi-Polymer Lead Refill, 0.9mm, 30/Leads, 3/Pack (C29BPHB3)
     
 9 Printer and facsimile and photocopier supplies 44111513-17-01 3.0000 $106.3700 $319.11
Staples 58X Remanufactured Black High Yield Toner Cartridge Replacement for HP CF258X (STCF258X)
     
 10 Folders and binders and indexes 44111513-17-01 2.0000 $20.7000 $41.40
Staples File Folders, 1/3-Cut Tab, Letter Size, Assorted Colors, 100/Pack (ST508804-CC)
     
 11 Writing instruments 44111513-17-01 2.0000 $5.8400 $11.68
Sharpie Tank Highlighter, Chisel Tip, Fluorescent Green, Dozen (25026)
     
 12 Staple removers 44111513-17-01 4.0000 $2.3400 $9.36
Business Source Staple Remover, Plastic, Black, Lightweight, 1 Each
     
 13 Staple removers 44111513-17-01 4.0000 $2.1300 $8.52
Business Source Nickel-plated Teeth Staple Remover, Jaws Style, Plastic, Black
 Displaying 1 to 13 of 13    


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 $878.68

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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