DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C6A4F1

Purchase Order Title: 643658 (25-26), Staples Office Supplies for DCHP

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $679.39

Total Budgetary Amount: $679.39

Total Payment To Date: $679.39

Order Date: 01/06/2026

Main Information

Purchase Order Number: C6A4F1

Purchase Order Status: Ordered

Order Date: 01/06/2026

Purchase Order Beginning Date: 01/06/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643658 (25-26), Staples Office Supplies for DCHP

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: $679.39

Total Budgetary Amount: $679.39

Budgetary Amount Account Code FY
$679.39 64-20-2-141001-64200700-58-040000-00 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 6.0000 $39.0900 $234.54
8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, White, 5000 Sheets/Carton (324791/200230)
     
 2 Self adhesive note paper 44111513-17-01 2.0000 $10.9400 $21.88
Post-it Pop-up Notes, 3 x 3 , Poptimistic Collection, 100 Sheet/Pad, 12 Pads/Pack (R330NALT)
     
 3 Label making tapes 44111513-17-01 1.0000 $9.8100 $9.81
DYMO D1 Standard 45013 Label Maker Tape, 1/2 x 23', Black on White (45013)
     
 4 Tape 44111513-17-01 1.0000 $3.2800 $3.28
Scotch Permanent Double Sided Tape with Refillable Dispenser, 0.5 x 7 yds., 1 Core, Clear, 3/Pack (3136)
     
 5 Paper clips 44111513-17-01 2.0000 $5.4600 $10.92
Staples Jumbo Paper Clips, Silver, 1000 Clips/Pack, 10/Pack(A7026606/72577)
     
 6 Paper clips 44111513-17-01 2.0000 $3.0000 $6.00
Staples Standard Paper Clips, Silver, 100 Clips/Pack, 10 Packs (A7026599A/50452)
     
 7 Batteries and cells and accessories 44111513-17-01 2.0000 $9.7700 $19.54
Energizer Industrial Alkaline Battery, AA, 24/Pack (EVEEN91)
     
 8 Writing instruments 44111513-17-01 2.0000 $3.2500 $6.50
BIC Bu3 Retractable Ballpoint Pen, Medium Point, Blue Ink, Dozen (BU311BLU)
     
 9 Specialty envelopes 44111513-17-01 2.0000 $13.9400 $27.88
Staples Security Tinted #10 Business Envelopes, 4 1/8 x 9 1/2 , White, 500/Box (ST50302-CC)
     
 10 Writing instruments 44111513-17-01 1.0000 $11.4600 $11.46
BIC Soft Feel Retractable Ballpoint Pen, Medium Point, 1.0mm, Assorted Ink, 36 Pack (SCSM361-AST)
     
 11 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $144.4500 $144.45
HP 80X Black High Yield Toner Cartridge, Prints Up to 6,900 Pages (CF280X)
     
 12 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $180.3800 $180.38
HP 37A Black Standard Yield Toner Cartridge, Prints Up to 11,000 Pages (CF237A)
     
 13 Adhesives 44111513-17-01 1.0000 $2.7500 $2.75
Elmer's School Jumbo Washable Glue Sticks, 0.77 oz., Purple, 3/Pack (E562)
 Displaying 1 to 13 of 13    


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 $679.39

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.

BACK TO TOP    



2011 © Florida Department of Financial Services