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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: C673D5

Purchase Order Title: 643611 DOH-Collier C FY 25-26 - Staples - Tobacco Office Supplies

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $509.83

Total Budgetary Amount: $509.83

Total Payment To Date: $509.83

Order Date: 11/12/2025

Main Information

Purchase Order Number: C673D5

Purchase Order Status: Ordered

Order Date: 11/12/2025

Purchase Order Beginning Date: 11/12/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643611 DOH-Collier C FY 25-26 - Staples - Tobacco Office Supplies

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: $509.83

Total Budgetary Amount: $509.83

Budgetary Amount Account Code FY
$509.83 64-20-2-141001-64200700-11-040000-00 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 $26.1500 $26.15
Expo White Board Care Cleaner, 12/Carton (81803FC)
     
 2 Business card holders 44111513-17-01 6.0000 $0.7300 $4.38
Deflecto Desktop Business Card Holder, 1 Compartment, Clear, 3 3/4 x 1 7/8 x 1 1/2
     
 3 Writing instruments 44111513-17-01 4.0000 $11.2000 $44.80
Zebra Mildliner Twin Tip Highlighters, Bullet/Chisel Tip, Assorted, 15/Pack (78115)
     
 4 Writing instruments 44111513-17-01 1.0000 $11.3800 $11.38
Expo Low Odor Tank Dry Erase Marker, Chisel Tip, Black, 12/Pack (80001)
     
 5 Paper pads or notebooks 44111513-17-01 2.0000 $7.7300 $15.46
Post-it Super Sticky Notes, 8 x 6 , Energy Boost Collection, Lined, 45 Sheet/Pad, 4 Pads/Pack (6845-SSPL)
     
 6 Self adhesive note paper 44111513-17-01 1.0000 $21.0500 $21.05
Post-it Super Sticky Notes, 4 x 6 , Supernova Neons Collection, Lined, 45 Sheets/Pad, 24 Pads/Pack (660-24SSMIA-CP)
     
 7 Pen or pencil holders 44111513-17-01 3.0000 $3.1200 $9.36
Artistic Urban Collection Pencil Holder, Black Metal (ART20005)
     
 8 Folders and binders and indexes 44111513-17-01 3.0000 $3.0400 $9.12
Staples 1 1/2 3-Ring View Binder, White (ST23729-CC)
     
 9 Paper pads or notebooks 44111513-17-01 1.0000 $6.6600 $6.66
Staples 1-Subject Notebooks, 8 x 10.5 , College Ruled, 70 Sheets, Assorted Colors, 6/Pack (ST58376C)
     
 10 Tape dispensers 44111513-17-01 2.0000 $1.2200 $2.44
Staples Desktop Dispenser, Black (10566)
     
 11 Signage 44111513-17-01 1.0000 $50.0100 $50.01
Staples Double-Sided Sign Holder, 8.5 x 11 , Clear Plastic, 12/Pack (28180)
     
 12 Folders and binders and indexes 44111513-17-01 1.0000 $6.6800 $6.68
Staples 3 3-Ring View Binder, White (ST23743-CC)
     
 13 Folders and binders and indexes 44111513-17-01 3.0000 $6.3300 $18.99
Staples 2 3-Ring View Binder, D-Ring, White (55411/26444)
     
 14 Cover paper 44111513-17-01 12.0000 $7.8000 $93.60
Staples 67 lb. Cover Stock Paper, 8.5 x 11 , White, 250 Sheets/Pack (82991)
     
 15 Signage 44111513-17-01 2.0000 $10.7900 $21.58
Staples Sign Holder with Business Card Pocket, 8.5 x 11 , Clear Plastic (590601)
     
 16 Signage 44111513-17-01 4.0000 $7.3000 $29.20
Deflecto Classic Image Document Holder, 8.5 x 11 , Vertical, Table Top, Clear Plastic (66701)
     
 17 Batteries and cells and accessories 44111513-17-01 2.0000 $25.3300 $50.66
Duracell Coppertop AA Alkaline Batteries, 36/Pack (MN15P36)
     
 18 Labels 44111513-17-01 4.0000 $1.8400 $7.36
Avery Adhesive Laser/Inkjet Name Badge Labels, 2 1/3 x 3 3/8 , White with Blue Border, 100 Labels Per Pack (5144)
     
 19 Tape 44111513-17-01 5.0000 $16.1900 $80.95
Scotch Blue Original Painter's Tape, 0.94 x 60 yds., Blue, 6 Rolls/Pack (MMM209024EVP)
 Displaying 1 to 19 of 19    


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 $509.83

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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