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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: C67CA2

Purchase Order Title: 643652-2025-2026 Staples ML

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $1,170.84

Total Budgetary Amount: $1,170.84

Total Payment To Date: $1,170.84

Order Date: 11/19/2025

Main Information

Purchase Order Number: C67CA2

Purchase Order Status: Ordered

Order Date: 11/19/2025

Purchase Order Beginning Date: 11/18/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643652-2025-2026 Staples ML

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: $1,170.84

Total Budgetary Amount: $1,170.84

Budgetary Amount Account Code FY
$1,170.84 64-20-2-141001-64200700-52-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Tape 44111513-17-01 1.0000 $15.8200 $15.82
Scotch Magic Invisible Clear Tape Refill, 0.75 x 27.77 yds., 1 Core, Invisible, 10 Rolls/Pack (810P10K)
     
 2 Tape 44111513-17-01 1.0000 $8.0200 $8.02
Staples Heavy Duty Packing Tape, 1.88 x 54.6 yds., Clear, 3/Pack (52192)
     
 3 Dry erase boards or accessories 44111513-17-01 2.0000 $13.2800 $26.56
Expo Dry Erase Markers, Chisel Tip, Assorted Colors, 16/Pack (81045)
     
 4 Self adhesive note paper 44111513-17-01 1.0000 $16.1500 $16.15
Post-it Super Sticky Notes, 3 x 3 , Supernova Neons Collection, 70 Sheet/Pad, 24 Pads/Pack (654-24SSMIA-CP)
     
 5 Ink and lead refills 44111513-17-01 1.0000 $2.3900 $2.39
Offistamp Ink Refill, Red Ink (034517)
     
 6 Ink and lead refills 44111513-17-01 1.0000 $2.3900 $2.39
Offistamp Ink Refill, Blue Ink (034518)
     
 7 Facial tissues 44111513-17-01 4.0000 $14.4000 $57.60
Kleenex Professional Facial Tissue, 2-Ply, 90 Sheets/Box, 6/Pack (21271)
     
 8 Writing instruments 44111513-17-01 1.0000 $29.8700 $29.87
Pilot G2 Retractable Gel Pens, Fine Point, 0.7mm, Black Ink, 36/Pack (84065)
     
 9 Correction media 44111513-17-01 2.0000 $19.1500 $38.30
BIC Wite-Out EZ Correct Correction Tape, White, 18/Pack (WOTAP18-WHI)
     
 10 Hand sanitizer 44111513-17-01 1.0000 $47.3600 $47.36
PURELL Advanced 70% Alcohol Gel Hand Sanitizer, Clean Scent, 12 oz., 12/Carton (3659-12)
     
 11 Cleaning rags and cloths and wipes 44111513-17-01 4.0000 $27.4900 $109.96
Lysol Disinfecting Wipes, Lemon & Lime Blossom, 80 Wipes/Canister, 6 Canisters/Carton (1920077182CT)
     
 12 Writing instruments 44111513-17-01 1.0000 $18.7300 $18.73
Sharpie Permanent Markers, Fine Tip, Assorted, 36/Pack (1921559)
     
 13 Writing instruments 44111513-17-01 2.0000 $29.8700 $59.74
Pilot G2 Retractable Gel Pens, Fine Point, 0.7mm, Blue Ink, 36/Pack (84066)
     
 14 Cleaning and disinfecting solutions 44111513-17-01 3.0000 $81.5100 $244.53
Lysol Disinfectant Spray, Crisp Linen, 12.5 Oz. 12/Carton (1920074186)
     
 15 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $40.0500 $80.10
HP 63XL Black High Yield Ink Cartridge, Prints Up to 430 Pages (F6U64AN#140)
     
 16 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $403.3600 $403.36
HP 410A Black/Cyan/Magenta/Yellow Standard Yield Toner Cartridge, 4/Pack (CF410AQ)
     
 17 Writing instruments 44111513-17-01 1.0000 $9.9600 $9.96
Pilot G2 Retractable Gel Pens, Bold Point, Red Ink, Dozen (31258)
 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 $1,170.84

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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