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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: C68970

Purchase Order Title: 006-646710- FY2025-2026 PR JI Staples supplies

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $1,182.71

Total Budgetary Amount: $1,182.71

Total Payment To Date: $1,182.71

Order Date: 12/05/2025

Main Information

Purchase Order Number: C68970

Purchase Order Status: Ordered

Order Date: 12/05/2025

Purchase Order Beginning Date: 12/03/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006-646710- FY2025-2026 PR JI Staples 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: $1,182.71

Total Budgetary Amount: $1,182.71

Budgetary Amount Account Code FY
$1,182.71 64-10-1-000319-64200200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Hand cleaner 44111513-17-01 2.0000 $39.4400 $78.88
Pacific Blue Ultra Foaming Soap Refills, 40.5 Oz., 4/Carton (43714)
     
 2 Toilet tissue 44111513-17-01 5.0000 $33.3300 $166.65
Coastwide Professional Jumbo Toilet Paper, Heavy 1-ply, White, 1000 ft./Roll, 12 Rolls/Carton (CW26215)
     
 3 Paper towels 44111513-17-01 5.0000 $51.3600 $256.80
Coastwide Professional Hardwound Paper Towels, 1-Ply, 350 ft./Roll, 12 Rolls/Carton (CW21813)
     
 4 Cleaning and disinfecting solutions 44111513-17-01 2.0000 $11.2300 $22.46
Fabuloso Multi-Purpose Cleaner, Lavender Scent, 169 fl. oz. (153122)
     
 5 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $18.1200 $18.12
Dawn Professional Manual Pot and Pan Dish Soap, Original Scent, 1 Gal. (57445)
     
 6 Soaps 44111513-17-01 5.0000 $16.4300 $82.15
Dial Gold Liquid Hand Soap, 128 oz. (88047)
     
 7 Cleaning rags and cloths and wipes 44111513-17-01 2.0000 $8.0900 $16.18
Perk Disinfecting Wipes, Fresh & Lemon Scent, 35 Wipes/Container, 3/Pack (PK56666)
     
 8 Trash bags 44111513-17-01 5.0000 $35.0300 $175.15
Coastwide Professional AccuFit 16 Gallon Trash Bag, 24 x 33 , High Density, 6 mic, Natural, 1000 Bags/Box (CW18196)
     
 9 Waste containers or rigid liners 44111513-17-01 5.0000 $7.2000 $36.00
Perk 13 Gallon Kitchen Trash Bag, 28 x 24 , Low Density, 0.9 mil, White, 80 Bags/Box (PK56749)
     
 10 Folders and binders and indexes 44111513-17-01 2.0000 $2.7500 $5.50
Staples Large Tab Insertable Paper Divider, Assorted Colors, 8-Tabs, 4 Sets (13517/14483)
     
 11 Folders and binders and indexes 44111513-17-01 3.0000 $7.9600 $23.88
Staples 3 3-Ring View Binder, D-Ring, White (55413/26450)
     
 12 Folders and binders and indexes 44111513-17-01 2.0000 $6.3300 $12.66
Staples 2 3-Ring View Binder, D-Ring, White (55411/26444)
     
 13 Calendars 44111513-17-01 2.0000 $14.7200 $29.44
2026 AT-A-GLANCE 20 x 30 Monthly Wall Calendar, White/Purple (PM4-28-26)
     
 14 Bag clips 44111513-17-01 1.0000 $6.2400 $6.24
Staples Medium Bulldog Clips, Silver, 12 Clips/Pack (ST17695/17695)
     
 15 Printer or copier paper 44111513-17-01 5.0000 $39.0900 $195.45
8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, White, 5000 Sheets/Carton (324791/200230)
     
 16 Tape 44111513-17-01 3.0000 $19.0500 $57.15
Scotch Box Lock Shipping Packing Tape with Refillable Dispensers, 1.88 in x 54.6 yd, Clear, 4/Pack (3950-4RD)
 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 $1,182.71

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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