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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: C6777A

Purchase Order Title: 643650-FY 25/26 -STAPLES-(DATA)-(NFP)-VERONICA GONZALEZ

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $1,340.88

Total Budgetary Amount: $1,340.88

Total Payment To Date: $1,340.88

Order Date: 11/14/2025

Main Information

Purchase Order Number: C6777A

Purchase Order Status: Ordered

Order Date: 11/14/2025

Purchase Order Beginning Date: 11/10/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643650-FY 25/26 -STAPLES-(DATA)-(NFP)-VERONICA GONZALEZ

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: $1,340.88

Total Budgetary Amount: $1,340.88

Budgetary Amount Account Code FY
$1,340.88 64-20-2-141001-64200700-50-040000-00 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 1.0000 $3.6300 $3.63
2026 Staples 6.5 x 7.5 Monthly Wall Calendar, White/Red/Gray (ST53923-26)
     
 2 Paper clips 44111513-17-01 1.0000 $3.8600 $3.86
Staples Cubicle Clips, White, 20/Box (33455)
     
 3 Keyboards 44111513-17-01 2.0000 $40.5900 $81.18
Logitech Ergo Series Wave Keys Wireless Ergonomic Keyboard, Graphite (920-011898)
     
 4 Computer display accessories 44111513-17-01 9.0000 $42.8600 $385.74
Staples TECH Anti-Glare Privacy Filter for 24 Widescreen Monitor (16:9) (ST62136-CC)
     
 5 Ergonomic support aids 44111513-17-01 1.0000 $10.3600 $10.36
IMAK Cushion Ergobeads Wrist Rest, Non-Skid Base, Heather Gray (A10166)
     
 6 Ergonomic support aids 44111513-17-01 1.0000 $14.0100 $14.01
Staples TECH Anti-Slip Faux Leather Desk Pad, 31.5 x 15.7 , Brown (ST62544)
     
 7 Ergonomic support aids 44111513-17-01 1.0000 $17.6800 $17.68
Fellowes Photo Gel Non-Skid Mouse Pad/Wrist Rest Combo, Sandy Beach (9179301)
     
 8 Appointment books or refills 44111513-17-01 1.0000 $6.9700 $6.97
2026 AT-A-GLANCE DayMinder 8 x 12 Monthly Planner, Faux Leather Cover, Black (SK2-00-26)
     
 9 Calendars 44111513-17-01 1.0000 $7.9900 $7.99
2026 AT-A-GLANCE Paper Flowers 21.75 x 17 Monthly Desk Pad Calendar, Pink/Brown (5035-26)
     
 10 Self adhesive note paper 44111513-17-01 1.0000 $8.9400 $8.94
Post-it Greener Recycled Notes, 4 x 6 , Sweet Sprinkles Collection, Lined, 100 Sheet/Pad, 5 Pads/Pack (6605PKRPA)
     
 11 Telecommunications cable 44111513-17-01 1.0000 $9.6600 $9.66
Tripp Lite 10' USB 2.0 Male to Male High Speed Cable, Black
     
 12 Chairs 44111513-17-01 1.0000 $299.8200 $299.82
Tempur-Pedic TP9000 Mesh Task Chair, Gray (TP9000-GREY)
     
 13 Chairs 44111513-17-01 1.0000 $375.5600 $375.56
Tempur-Pedic Mesh Back Fabric Computer and Desk Chair, Black (TP6450-BLKMB)
     
 14 Appointment books or refills 44111513-17-01 1.0000 $21.3100 $21.31
AT-A-GLANCE 2026 Hardcover Diary, 5 x 7.5 , Wide-Ruled, Red (SD387-13-26)
     
 15 Index cards 44111513-17-01 1.0000 $1.6400 $1.64
Staples 3 x 5 Index Cards, Lined, White, 50 Cards/Pack, 3 Pack/Carton (TR50991)
     
 16 Index cards 44111513-17-01 1.0000 $2.0900 $2.09
Staples 3 x 5 Index Cards, Lined, Neon, 50 Cards/Pack, 2 Packs/Carton (TR50994)
     
 17 Ergonomic support aids 44111513-17-01 1.0000 $20.8600 $20.86
Kensington Duo Gel Wrist Rest, Black/Red (62398)
     
 18 Ergonomic support aids 44111513-17-01 1.0000 $17.3800 $17.38
Kensington Duo Gel Mouse Pad/Wrist Rest Combo, Black/Red (62402)
     
 19 Rugs and mats 44111513-17-01 1.0000 $52.2000 $52.20
Union & Scale FlexFit Anti-Fatigue Mat, 33.2 x 19.4 , Black (UN61078)
 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 $1,340.88

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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