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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: C67C57

Purchase Order Title: 643649: Staples / office supplies / TB / EPI/ RH/ HIV

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $451.91

Total Budgetary Amount: $451.91

Total Payment To Date: $451.91

Order Date: 11/19/2025

Main Information

Purchase Order Number: C67C57

Purchase Order Status: Ordered

Order Date: 11/19/2025

Purchase Order Beginning Date: 11/19/2025

Purchase Order Ending Date: 12/31/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643649: Staples / office supplies / TB / EPI/ RH/ HIV

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: $451.91

Total Budgetary Amount: $451.91

Budgetary Amount Account Code FY
$135.14 64-20-2-141001-64200700-49-040000-00 2025-2026
$66.01 64-20-2-141001-64200700-49-105153-00 2025-2026
$250.76 64-20-2-141001-64200700-49-060000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Correction media 44111513-17-01 2.0000 $12.3400 $24.68
BIC Wite-Out EZ Correct Correction Tape, White, 10/Pack (WOTAP10)
     
 2 Folders and binders and indexes 44111513-17-01 1.0000 $10.5500 $10.55
Avery Laser/Inkjet Permanent Adhesive Hanging File Tabs, White, 90 Labels Per Pack (5567)
     
 3 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)
     
 4 Ink and lead refills 44111513-17-01 2.0000 $1.0000 $2.00
Pilot G2 Gel-Ink Pen Refill, Fine Tip, Red Ink, 2/Pack (77242)
     
 5 Ink and lead refills 44111513-17-01 2.0000 $1.0000 $2.00
Pilot G2 Gel-Ink Pen Refill, Fine Tip, Blue Ink, 2/Pack (77241)
     
 6 Batteries and cells and accessories 44111513-17-01 1.0000 $9.4200 $9.42
Duracell Coppertop AAA Alkaline Batteries, 10/Pack (MN2400B10Z)
     
 7 Batteries and cells and accessories 44111513-17-01 1.0000 $9.4200 $9.42
Duracell Coppertop AA Alkaline Batteries, 10/Pack (MN1500B10Z)
     
 8 Writing instruments 44111513-17-01 1.0000 $7.4700 $7.47
Sharpie Permanent Marker, Fine Tip, Black, 12/Pack (30001)
     
 9 Hook and loop fastener 44111513-17-01 1.0000 $4.6600 $4.66
Velcro Brand 5/8 Sticky Back Hook & Loop Fastener Dots, White, 75/Pack (90090)
     
 10 Fermentation equipment 44111513-17-01 1.0000 $54.8300 $54.83
HP 218A Black Standard Yield Toner Cartridge, Prints Up to 1300 Pages (W2180A)
     
 11 Fermentation equipment 44111513-17-01 1.0000 $65.3100 $65.31
HP 218A Cyan Standard Yield Toner Cartridge, Prints Up to 1200 Pages (W2181A)
     
 12 Fermentation equipment 44111513-17-01 1.0000 $65.3100 $65.31
HP 218A Magenta Standard Yield Toner Cartridge, Prints Up to 1200 Pages (W2183A)
     
 13 Fermentation equipment 44111513-17-01 1.0000 $65.3100 $65.31
HP 218A Yellow Standard Yield Toner Cartridge, Prints Up to 1200 Pages (W2182A)
     
 14 Appointment books or refills 44111513-17-01 4.0000 $12.7500 $51.00
2026 AT-A-GLANCE DayMinder 8 x 11 Weekly Appointment Book, Faux Leather Cover, Burgundy (G520-14-26)
     
 15 Hand sanitizer 44111513-17-01 5.0000 $4.3900 $21.95
PURELL Advanced 70% Alcohol Gel Hand Sanitizer, Fresh Scent, 12 oz. (3639-12)
     
 16 Hand sanitizer 44111513-17-01 1.0000 $44.0600 $44.06
PURELL Advanced 70% Alcohol Gel Hand Sanitizer, Clean Scent, 1 oz., 36/Carton (GOJ390036WRP)
 Displaying 1 to 16 of 16    


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 $451.91

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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