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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: C6AF30

Purchase Order Title: 008 643 641 2025-2026 Staples WIC DZ

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $854.94

Total Budgetary Amount: $854.94

Total Payment To Date: $854.94

Order Date: 01/14/2026

Main Information

Purchase Order Number: C6AF30

Purchase Order Status: Ordered

Order Date: 01/14/2026

Purchase Order Beginning Date: 01/14/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008 643 641 2025-2026 Staples WIC DZ

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: $854.94

Total Budgetary Amount: $854.94

Budgetary Amount Account Code FY
$854.94 64-20-2-141001-64200700-41-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Calendars 44111513-17-01 10.0000 $7.6900 $76.90
2026 Staples 18 x 11 Monthly Desk Pad Calendar, White/Black (ST17392-26)
     
 2 Calendars 44111513-17-01 10.0000 $2.4600 $24.60
2026 Staples 21.75 x 17 Monthly Desk Pad Calendar, White/Black (ST12951-26)
     
 3 Calendars 44111513-17-01 10.0000 $1.8300 $18.30
2026 Staples 5 x 8 Weekly & Monthly Planner, Plastic Cover, Black (ST21490-26)
     
 4 Printer and facsimile and photocopier supplies 44111513-17-01 5.0000 $100.6100 $503.05
HP 58A Black Standard Yield Toner Cartridge, Prints Up to 3,000 Pages (CF258A)
     
 5 Printer or copier paper 44111513-17-01 1.0000 $61.8500 $61.85
Staples Multiuse Copy Paper, 8.5 x 11 , 20 lbs., 94 Brightness, 500 Sheets/Ream, 8 Reams/Carton (26860-CC)
     
 6 Self adhesive note paper 44111513-17-01 2.0000 $3.9600 $7.92
Post-it Notes, 1 3/8 x 1 7/8 , Canary Collection, 100 Sheet/Pad, 12 Pads/Pack (653-YW)
     
 7 Self adhesive note paper 44111513-17-01 2.0000 $4.9100 $9.82
Staples Sticky Notes, 3 x 3 , Sunshine Collection, 100 Sheets/Pad, 18 Pads/Pack (S-33-YW-18)
     
 8 Self adhesive note paper 44111513-17-01 2.0000 $4.0600 $8.12
Post-it Super Sticky Notes, 2 x 2 , Playful Primaries Collection, 90 Sheet/Pad, 8 Pads/Pack (6228SSAN)
     
 9 Printer labels 44111513-17-01 2.0000 $7.6600 $15.32
Avery Sure Feed Laser Shipping Labels, 2 x 4 , Assorted Neon: Green, Pink, Yellow, 150 Labels/Pack (5978)
     
 10 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)
     
 11 Facial tissues 44111513-17-01 1.0000 $28.7500 $28.75
Kleenex Professional Facial Tissue, 2-Ply, White, 125 Tissues/Box, 12 Boxes/Carton (03076)
     
 12 Hand sanitizer 44111513-17-01 1.0000 $47.3600 $47.36
PURELL Advanced 70% Alcohol Gel Hand Sanitizer, Clean Scent, 12 oz., 12/Carton (3659-12)
     
 13 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $27.4900 $27.49
Lysol Disinfecting Wipes, Lemon & Lime Blossom, 80 Wipes/Canister, 6 Canisters/Carton (1920077182CT)
 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 $854.94

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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