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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: C66CB9

Purchase Order Title: 643606 ( 25/26 ) Staples Supplies Public Health Preparedness

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $2,460.82

Total Budgetary Amount: $2,460.82

Total Payment To Date: $2,460.82

Order Date: 11/04/2025

Main Information

Purchase Order Number: C66CB9

Purchase Order Status: Ordered

Order Date: 11/04/2025

Purchase Order Beginning Date: 11/04/2025

Purchase Order Ending Date: 02/04/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643606 ( 25/26 ) Staples Supplies Public Health Preparedness

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: $2,460.82

Total Budgetary Amount: $2,460.82

Budgetary Amount Account Code FY
$2,460.82 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 Folders and binders and indexes 44111513-17-01 150.0000 $1.1700 $175.50
Staples Hardboard Clipboard, Letter Size, Natural Brown (ST44292-CC)
     
 2 Writing instruments 44111513-17-01 10.0000 $8.7400 $87.40
BIC Round Stic Xtra Life Ballpoint Pen, Medium Point, 1.0mm, Black Ink, 144/Pack (GSM144AZ-BLK)
     
 3 Writing instruments 44111513-17-01 15.0000 $3.2300 $48.45
Sharpie Permanent Markers, Fine Tip, Assorted, 5/Pack (30653)
     
 4 Standard envelopes 44111513-17-01 8.0000 $57.6700 $461.36
Quality Park Kraft Button & String Inter-Departmental Envelope 10 x 13 , Brown, 100/Box (QUA63560)
     
 5 Folders and binders and indexes 44111513-17-01 25.0000 $13.5500 $338.75
Oxford 10 2-Pocket Paper Presentation Folder, Assorted, 25/Box (57513EE)
     
 6 Writing instruments 44111513-17-01 20.0000 $4.7000 $94.00
Avery Hi-Liter Desk Style Highlighters, Chisel Tip, Yellow, Dozen (24000)
     
 7 File storage boxes or organizers 44111513-17-01 5.0000 $37.9400 $189.70
Bankers Box Stor/File 59% Recycled Corrugated File Box Lift Off Lid, Letter/Legal Size, White/Blue, 12/Carton (00703)
     
 8 Tape 44111513-17-01 30.0000 $1.4200 $42.60
Duck General Purpose Heavy Duty Masking Tape, 0.94 x 60 yds., Beige (286509)
     
 9 Tape 44111513-17-01 10.0000 $11.1200 $111.20
Scotch Heavy Duty Packing Tape with Dispenser, 1.88 x 22.2 yds., Clear, 6/Pack (142-6)
     
 10 Paper clips 44111513-17-01 10.0000 $2.9300 $29.30
Staples Smooth Paper Clips, Silver, 100 Clips/Pack, 10/Pack (A7026607/72377)
     
 11 Staplers 44111513-17-01 15.0000 $8.0600 $120.90
Swingline Reduced-Effort Desktop Stapler, 20-Sheet Capacity, Black (40501)
     
 12 Staples 44111513-17-01 10.0000 $2.6400 $26.40
Staples Standard Staples, 1/4 Leg Length, 5000/Box, 5/Pack (TR58092)
     
 13 Self adhesive note paper 44111513-17-01 5.0000 $16.1500 $80.75
Post-it Super Sticky Notes, 3 x 3 , Energy Boost Collection, 70 Sheet/Pad, 24 Pads/Pack (65424SSAUCP)
     
 14 Hand sanitizer 44111513-17-01 5.0000 $33.3900 $166.95
Purell Advanced 70% Gel Hand Sanitizer, Clean Scent, 1 oz., 36/Carton (3901-36-BWL)
     
 15 Hand sanitizer 44111513-17-01 3.0000 $47.3600 $142.08
PURELL Advanced 70% Alcohol Gel Hand Sanitizer, Clean Scent, 12 oz., 12/Carton (3659-12)
     
 16 Writing instruments 44111513-17-01 10.0000 $12.9300 $129.30
Expo BrightSticks Wet Erase Markers, Bullet Tip, Assorted, 5/Pack (14075)
     
 17 Adult Disposable personal care wipes 44111513-17-01 3.0000 $72.0600 $216.18
PDI Super Sani-Cloth Disinfecting Wipers, White, 160 Wipers/Canister, 12 Canisters/Carton (Q55172)
 Displaying 1 to 17 of 17    


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 $2,460.82

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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