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: C6A6CE

Purchase Order Title: 008 643628 10/400; FY 25/26; RK; STAPLES OFFICE SUPPLIES

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $805.27

Total Budgetary Amount: $805.27

Total Payment To Date: $805.27

Order Date: 01/07/2026

Main Information

Purchase Order Number: C6A6CE

Purchase Order Status: Ordered

Order Date: 01/07/2026

Purchase Order Beginning Date: 01/07/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008 643628 10/400; FY 25/26; RK; STAPLES OFFICE 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: $805.27

Total Budgetary Amount: $805.27

Budgetary Amount Account Code FY
$805.27 64-20-2-141001-64200700-28-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 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)
     
 2 Paper pads or notebooks 44111513-17-01 1.0000 $11.2600 $11.26
TRU RED Notepad, 5 x 8 , Narrow Ruled, White, 50 Sheets/Pad, Dozen Pads/Pack (TR58181)
     
 3 Batteries and cells and accessories 44111513-17-01 1.0000 $18.4000 $18.40
Duracell Coppertop C Alkaline Batteries, 12/Pack (MN1400)
     
 4 Clocks 44111513-17-01 1.0000 $10.6600 $10.66
Infinity Instruments Metro Wall Clock, 9 Diameter (14220BK-3364)
     
 5 Pen or pencil holders 44111513-17-01 10.0000 $0.5400 $5.40
Staples Zipper Pencil Pouches, Assorted Colors, Each (53276)
     
 6 Folders and binders and indexes 44111513-17-01 1.0000 $20.9400 $20.94
Staples 1 3-Ring View Binders, Black, 12/Pack (23733/21685)
     
 7 Business cards 44111513-17-01 2.0000 $6.1100 $12.22
Avery Microperforated Business Cards, 2 x 3 1/2 , Matte White, 250 Per Pack (8371)
     
 8 Self adhesive note paper 44111513-17-01 2.0000 $12.8700 $25.74
Post-it Super Sticky Notes, 3 x 5 , Canary Collection, 90 Sheet/Pad, 12 Pads/Pack (65512SSCY)
     
 9 Staples 44111513-17-01 2.0000 $2.5400 $5.08
Bostitch PowerCrown 1/4 Leg Length Staples, 5000 Staples/Box (STCRP21151/4)
     
 10 Correction media 44111513-17-01 2.0000 $11.1600 $22.32
Tombow MONO Hybrid Style Correction Tape, White, 10/Pack (68721)
     
 11 Paper pads or notebooks 44111513-17-01 5.0000 $1.1400 $5.70
National Brand Steno Pad, 6 x 9 , Gregg, Brown Cover, 80 Sheets/Pad (36746)
     
 12 Printer or copier paper 44111513-17-01 10.0000 $39.0900 $390.90
8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, White, 5000 Sheets/Carton (324791/200230)
     
 13 File storage boxes or organizers 44111513-17-01 1.0000 $10.1200 $10.12
Advantus Super Stacker File Box, Letter Size, Clear (36872)
     
 14 Writing instruments 44111513-17-01 2.0000 $6.5500 $13.10
Expo Dry Erase Markers, Chisel Tip, Assorted Colors, 8/Pack (80678)
     
 15 Board cleaning kits or accessories 44111513-17-01 1.0000 $1.9200 $1.92
Expo Whiteboard Care Dry Erase Cleaner, Blue (81803)
     
 16 Writing instruments 44111513-17-01 1.0000 $5.8400 $5.84
Sharpie Tank Highlighter, Chisel Tip, Fluorescent Yellow, Dozen (25025)
     
 17 Dry erase boards or accessories 44111513-17-01 2.0000 $95.1700 $190.34
Staples Standard Cork & Dry Erase Whiteboard, 3' x 2' (28323-CC)
     
 18 Tape 44111513-17-01 2.0000 $12.7300 $25.46
Staples Ultra Heavy Duty Shipping Packing Tape, 1.88 x 54.6 Yds, Clear, 6 Rolls/Pack (52196)
 Displaying 1 to 18 of 18    


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 $805.27

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