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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: C6AEDE

Purchase Order Title: 007_643648_FY25-26_Staples_DR_Third Quarter Office Supplies Eastside WIC Clinic

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $267.73

Total Budgetary Amount: $267.73

Total Payment To Date: $267.73

Order Date: 01/14/2026

Main Information

Purchase Order Number: C6AEDE

Purchase Order Status: Ordered

Order Date: 01/14/2026

Purchase Order Beginning Date: 01/12/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 007_643648_FY25-26_Staples_DR_Third Quarter Office Supplies Eastside WIC Clinic

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: $267.73

Total Budgetary Amount: $267.73

Budgetary Amount Account Code FY
$267.73 64-20-2-141001-64200700-48-040000-00 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 2.0000 $2.8400 $5.68
Zebra Z-Grip Retractable Ballpoint Pens, Fine Point, 0.7mm, Black Ink, Dozen (23910)
     
 2 Writing instruments 44111513-17-01 1.0000 $4.7000 $4.70
Avery Hi-Liter Desk Style Highlighters, Chisel Tip, Blue, Dozen (24016)
     
 3 Writing instruments 44111513-17-01 1.0000 $4.7000 $4.70
Avery Hi-Liter Tank Highlighters, Chisel, Pink, Dozen (24010)
     
 4 Writing instruments 44111513-17-01 1.0000 $5.8400 $5.84
Sharpie Tank Highlighter, Chisel Tip, Fluorescent Green, Dozen (25026)
     
 5 Printer or copier paper 44111513-17-01 1.0000 $40.8300 $40.83
TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958)
     
 6 Toilet tissue 44111513-17-01 12.0000 $1.8000 $21.60
Angel Soft Professional Series Facial Tissue, 2-Ply, White, 100 Tissues/Box (48580)
     
 7 Correction media 44111513-17-01 1.0000 $1.0000 $1.00
Staples Block Erasers, Pink, 3/Pack (10433-CC)
     
 8 Self adhesive note paper 44111513-17-01 2.0000 $1.5900 $3.18
Staples Recycled Sticky Notes, 2 x 1 1/2 , Sunshine Collection, 100 Sheets/Pad, 12 Pads/Pack (S152YR/1252554)
     
 9 Self adhesive note paper 44111513-17-01 1.0000 $4.5100 $4.51
Highland Sticky Note, 3 x 3 , Yellow, 100 Sheets/Pad, 24 Pads/Pack (654924PK)
     
 10 Staplers 44111513-17-01 2.0000 $5.2500 $10.50
Staples Combo Pack Desktop Stapler, 20-Sheet Capacity, Staples Included, Black (ST24548/24548)
     
 11 Staple removers 44111513-17-01 3.0000 $1.4500 $4.35
TRU RED Claw Staple Remover, Black, 3/Pack (TR58087)
     
 12 Tape dispensers 44111513-17-01 2.0000 $1.2200 $2.44
Staples Desktop Dispenser, 1 Core, Black (ST10566/10566)
     
 13 Scissors 44111513-17-01 1.0000 $4.7900 $4.79
TRU RED 8 Stainless Steel Scissors, Straight Handle, 2/Pack (TR55030)
     
 14 Pins or tacks 44111513-17-01 2.0000 $1.4500 $2.90
Officemate Push Pins, Clear, 100/Box (92707)
     
 15 Wall or board clips 44111513-17-01 2.0000 $1.8600 $3.72
Officemate Cubicle Hooks, White, 5/Pack (30180)
     
 16 Paper clips 44111513-17-01 1.0000 $3.8600 $3.86
Staples Cubicle Clips, White, 20/Box (33455)
     
 17 Screens for panel systems 44111513-17-01 2.0000 $2.4800 $4.96
Fellowes Partition Additions Cubicle Clips, Dark Graphite, 4/Pack (75270)
     
 18 Restroom supplies 44111513-17-01 1.0000 $39.8300 $39.83
PURELL Advanced 70% Alcohol Gel Hand Sanitizer Refill for ES8 Dispenser, 1200 mL, 2/Carton (7763-02)
     
 19 Hand sanitizer 44111513-17-01 6.0000 $4.3900 $26.34
PURELL Advanced 70% Alcohol Gel Hand Sanitizer, Fresh Scent, 12 oz. (3639-12)
     
 20 Adult Disposable personal care wipes 44111513-17-01 10.0000 $7.2000 $72.00
PDI Super Sani-Cloth Disinfecting Wipes, 160 Wipes/Container (PSSC077172)
 Displaying 1 to 20 of 20    


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 $267.73

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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