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: C6B18D

Purchase Order Title: 006-643707-FY2526-KE-STAPLES

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $996.36

Total Budgetary Amount: $996.36

Total Payment To Date: $996.36

Order Date: 01/16/2026

Main Information

Purchase Order Number: C6B18D

Purchase Order Status: Ordered

Order Date: 01/16/2026

Purchase Order Beginning Date: 01/15/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006-643707-FY2526-KE-STAPLES

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: $996.36

Total Budgetary Amount: $996.36

Budgetary Amount Account Code FY
$996.36 64-20-2-141001-64200700-07-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Self adhesive flags 44111513-17-01 2.0000 $3.2600 $6.52
Post-it 'Sign Here' Message Flags, .5 Wide, Assorted Colors, 120 Flags/Pack (684-SH)
     
 2 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)
     
 3 Staplers 44111513-17-01 1.0000 $9.9700 $9.97
Bostitch Paperpro Reduced-Effort Desktop Stapler, 20-Sheet Capacity, Staples Included, Pink (PPR1588)
     
 4 Scissors 44111513-17-01 1.0000 $13.4400 $13.44
Westcott Titanium Bonded 8 Titanium Heavy Duty General Purpose Scissor, Pointed Tip, Gray/Yellow, 2/Pack (13901)
     
 5 Printer or copier paper 44111513-17-01 2.0000 $40.8300 $81.66
TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958)
     
 6 Self adhesive note paper 44111513-17-01 1.0000 $22.9100 $22.91
Artistic Krystal View Microban Anti-Slip Vinyl Desk Pad, 38 x 24 , Clear (60-8-0MS)
     
 7 Self adhesive note paper 44111513-17-01 2.0000 $16.1500 $32.30
Post-it Super Sticky Notes, 3 x 3 , Supernova Neons Collection, 70 Sheet/Pad, 24 Pads/Pack (654-24SSMIA-CP)
     
 8 Desk drawer organizers 44111513-17-01 2.0000 $14.1700 $28.34
Iris 31 qt. Stackable Storage Drawer, Plastic, Gray/Clear (170473)
     
 9 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $224.5000 $224.50
HP 414X Yellow High Yield Toner Cartridge, Prints Up to 6,000 Pages (W2022X)
     
 10 Writing instruments 44111513-17-01 1.0000 $15.5000 $15.50
Sharpie Retractable Permanent Marker, Ultra Fine Tip, Black, 12/Pack (1735790)
     
 11 Writing instruments 44111513-17-01 1.0000 $6.2500 $6.25
Sharpie Retractable Highlighter, Chisel Tip, Assorted, 8/Pack (28101)
     
 12 Pins or tacks 44111513-17-01 1.0000 $4.0600 $4.06
Staples Push Pins, Clear, 500/Pack (32014)
     
 13 Staplers 44111513-17-01 1.0000 $54.7500 $54.75
Rapid Fixativ 20EX Electric Desktop Stapler, 20-Sheet Capactiy, Black (73126)
     
 14 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $93.6300 $93.63
Brother TN-433 Cyan High Yield Toner Cartridge, Print Up to 4,000 Pages
     
 15 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $93.6300 $93.63
Brother TN-433 Yellow High Yield Toner Cartridge, Print Up to 4,000 Pages (TN433Y)
     
 16 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $93.6300 $93.63
Brother TN433 Magenta High Yield Toner Cartridge (TN433M)
     
 17 Paper pads or notebooks 44111513-17-01 1.0000 $2.9300 $2.93
TRU RED Medium Soft Cover Ruled Notebook, Black (TR54987)
     
 18 Coffee and tea 44111513-17-01 1.0000 $22.2200 $22.22
Dunkin' Original Blend Coffee Keurig K-Cup Pods, Medium Roast, 44/Box (006933)
     
 19 Chocolate and sugars and sweetening products 44111513-17-01 2.0000 $2.3300 $4.66
Pick Me Up Provisions Pure Sugar, 20 oz. Canister (PM62432/90585)
     
 20 Dry erase boards or accessories 44111513-17-01 1.0000 $5.0800 $5.08
Expo White Board Care Eraser, Blue (8473KF)
 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 $996.36

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