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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: C6853C

Purchase Order Title: 643902 25/26 JB Staples JD 12/2025

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $295.52

Total Budgetary Amount: $295.52

Total Payment To Date: NA

Order Date: 12/02/2025

Main Information

Purchase Order Number: C6853C

Purchase Order Status: Ordered

Order Date: 12/02/2025

Purchase Order Beginning Date: 12/02/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643902 25/26 JB Staples JD 12/2025

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: $295.52

Total Budgetary Amount: $295.52

Budgetary Amount Account Code FY
$295.52 64-20-2-141001-64200700-02-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printer or copier paper 44111513-17-01 2.0000 $40.8300 $81.66
TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958)
     
 2 Batteries and cells and accessories 44111513-17-01 1.0000 $25.3300 $25.33
Duracell Coppertop AA Alkaline Batteries, 36/Pack (MN15P36)
     
 3 Tape 44111513-17-01 6.0000 $2.8500 $17.10
Scotch Sure Start Shipping Packing Tape with Dispenser, 1.88 x 38.2 yds., Clear (3450S-RD)
     
 4 Cleaning and disinfecting solutions 44111513-17-01 2.0000 $6.3000 $12.60
Clorox Disinfecting Toilet Bowl Cleaner with Bleach, Rain Clean Scent, 24 Oz., 2/Pack (00273)
     
 5 Cleaning and disinfecting solutions 44111513-17-01 4.0000 $7.4000 $29.60
CloroxPro Clorox Clean-Up Disinfectant Cleaner with Bleach Spray, 32 Ounces (35417)
     
 6 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $31.4600 $31.46
Lysol Disinfecting Wipes, Crisp Linen Scent, 80 Wipes/Canister, 6 Canisters/Carton (1920089346CT)
     
 7 Adhesives 44111513-17-01 1.0000 $3.4300 $3.43
Staples Washable Glue Sticks, 0.28 oz., Clear, 18/Pack (ST10449/10449)
     
 8 Adhesives 44111513-17-01 5.0000 $1.3800 $6.90
Elmer's Washable Liquid School Glue, 5 oz., Clear (E305)
     
 9 Batteries and cells and accessories 44111513-17-01 1.0000 $28.4000 $28.40
Duracell Coppertop AAA Alkaline Battery, 36/Pack (MN24P36)
     
 10 Writing instruments 44111513-17-01 2.0000 $14.0600 $28.12
BIC Glide Bold Retractable Ballpoint Pen, Bold Point, 1.6mm, Blue Ink, 36/Pack (VLGB361BLU)
     
 11 Cardstock papers 44111513-17-01 2.0000 $7.5800 $15.16
Exact Vellum Bristol 67 lb. Cardstock Paper, 8.5 x 11 , White, 250 Sheets/Ream (80211)
     
 12 Cardstock papers 44111513-17-01 2.0000 $7.8800 $15.76
Astrobrights 65 lb. Cardstock Paper, 8.5 x 11 , Spectrum Assortment, 100 Sheets/Ream (91398)
 Displaying 1 to 12 of 12    


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.
  

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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