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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: C689A7

Purchase Order Title: 643955(25-26) Staples/Admin

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $123.87

Total Budgetary Amount: $123.87

Total Payment To Date: $123.87

Order Date: 12/05/2025

Main Information

Purchase Order Number: C689A7

Purchase Order Status: Ordered

Order Date: 12/05/2025

Purchase Order Beginning Date: 12/04/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643955(25-26) Staples/Admin

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: $123.87

Total Budgetary Amount: $123.87

Budgetary Amount Account Code FY
$123.87 64-20-2-141001-64200700-55-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Paper pads or notebooks 44111513-17-01 1.0000 $11.6700 $11.67
TOPS Legal Junior Notepads, 5 x 8 , Narrow Ruled, White, 50 Sheets/Pad, 12 Pads/Pack (TOP 7500)
     
 2 Facial tissues 44111513-17-01 1.0000 $14.4000 $14.40
Kleenex Professional Facial Tissue, 2-Ply, 90 Sheets/Box, 6/Pack (21271)
     
 3 Folders and binders and indexes 44111513-17-01 2.0000 $7.1400 $14.28
Staples Heavyweight Sheet Protector, 8.5 x 11 , Non-Glare, 100/Box (13860-CC)
     
 4 Writing instruments 44111513-17-01 1.0000 $3.6700 $3.67
Pentel EnerGel RTX Retractable Gel Pen, Medium Point, 0.7mm, Red Ink, 3/Pack (BL77BP3B)
     
 5 Printer labels 44111513-17-01 1.0000 $5.3600 $5.36
DYMO LabelWriter 30327 File Folder Labels, 3-7/16 x 9/16 , Black on White, 130 Labels/Roll, 2 Rolls/Box (30327)
     
 6 Moisteners 44111513-17-01 1.0000 $2.0500 $2.05
Lee Sortkwik 0.38 oz. Fingertip Moistener, Pink, 3/Pack (LEE10053)
     
 7 Finger stalls 44111513-17-01 1.0000 $1.9700 $1.97
Swingline Medium/Large Finger Pad, Yellow, 12/Box (54032)
     
 8 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $15.8000 $15.80
Coastwide Professional 115 Disinfectant & Deodorizer, 17 Oz., 6/Carton (CW115AR17-A)
     
 9 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)
     
 10 Stamps 44111513-17-01 1.0000 $16.5600 $16.56
2000 Plus Classic Line 2010/P Numbering Stamp, Black Ink (011236)
     
 11 Paper pads or notebooks 44111513-17-01 1.0000 $6.6500 $6.65
Staples 1-Subject Notebooks, 8 x 10.5 , Wide Ruled, 70 Sheets, Assorted Colors, 6/Pack (ST11667C)
 Displaying 1 to 11 of 11    


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 $123.87

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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