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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: C6B286

Purchase Order Title: 643652-25-26-TL-Staples GGK Edu

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $516.65

Total Budgetary Amount: $516.65

Total Payment To Date: $516.65

Order Date: 01/16/2026

Main Information

Purchase Order Number: C6B286

Purchase Order Status: Ordered

Order Date: 01/16/2026

Purchase Order Beginning Date: 01/16/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643652-25-26-TL-Staples GGK Edu

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: $516.65

Total Budgetary Amount: $516.65

Budgetary Amount Account Code FY
$516.65 64-20-2-141001-64200700-52-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Adhesive corners 44111513-17-01 1.0000 $15.0000 $15.00
Duck Tape The Original Duct Tape, 1.88 x 55 yds., Silver, 3/Pack (241640)
     
 2 Craft poms 44111513-17-01 2.0000 $20.4000 $40.80
Spectra Glitter, Assorted, 6/Pack (91370)
     
 3 Games 44111513-17-01 3.0000 $19.0700 $57.21
Creative Arts Assorted 12 Pipe Cleaners, 1000 Each/Box
     
 4 Writing instruments 44111513-17-01 20.0000 $1.4000 $28.00
Crayola Crayons Assorted Colors, 16/Box (52-3016)
     
 5 Writing instruments 44111513-17-01 20.0000 $1.2900 $25.80
Crayola Colors of the World Crayons, Assorted Colors, 24/Pack (52-0108)
     
 6 Writing instruments 44111513-17-01 20.0000 $2.3900 $47.80
Crayola Classic Kid's Markers, Fine Point, Assorted, 10/Pack (58-7726)
     
 7 Hook and loop fastener 44111513-17-01 3.0000 $11.8500 $35.55
Velcro Brand 3/4 Sticky Back Hook & Loop Fastener Dots, White, 200/Pack (91824)
     
 8 Cardstock papers 44111513-17-01 3.0000 $7.8800 $23.64
Astrobrights 65 lb. Cardstock Paper, 8.5 x 11 , Spectrum Assortment, 100 Sheets/Ream (91398)
     
 9 Classroom and fine art paint and mediums and applicators and accessories 44111513-17-01 5.0000 $2.9900 $14.95
Crayola Artista II Washable Tempera Paint, Red, 16 oz. (54-3115-038)
     
 10 Classroom and fine art paint and mediums and applicators and accessories 44111513-17-01 5.0000 $2.9900 $14.95
Crayola Artista II Washable Tempera Paint, White, 16 oz.
     
 11 Classroom and fine art paint and mediums and applicators and accessories 44111513-17-01 5.0000 $2.9900 $14.95
Crayola Artista II Washable Tempera Paint, Green, 16 oz. (54-3115-044)
     
 12 Classroom and fine art paint and mediums and applicators and accessories 44111513-17-01 5.0000 $2.9900 $14.95
Crayola Artista II Washable Tempera Paint, Black, 16 oz. (54-3115-051)
     
 13 Classroom and fine art paint and mediums and applicators and accessories 44111513-17-01 5.0000 $2.9900 $14.95
Crayola Artista II Washable Tempera Paint, Yellow, 16 oz. (54-3115-034)
     
 14 Classroom and fine art paint and mediums and applicators and accessories 44111513-17-01 5.0000 $2.9900 $14.95
Crayola Artista II Washable Tempera Paint, Blue, 16 oz. (54-3115-042)
     
 15 Classroom and fine art paint and mediums and applicators and accessories 44111513-17-01 5.0000 $2.9900 $14.95
Crayola Artista II Washable Tempera Paint, Brown, 16 oz. (3115-007)
     
 16 Headphones 44111513-17-01 5.0000 $2.9900 $14.95
Crayola Artista II Washable Tempera Paint, Orange, 16 oz. (54-3115-036)
     
 17 Scissors 44111513-17-01 2.0000 $29.6200 $59.24
Staples Teacher Pack 5 Kids Blunt Tip Stainless Steel Scissors, Straight Handle, Right and Left Handed, 24/Pack (TR55059)
     
 18 Construction paper 44111513-17-01 2.0000 $5.0400 $10.08
Crayola 12 Colors! Construction Paper, 12 x 9 , Assorted Colors, 240/Carton (993200)
     
 19 Adhesives 44111513-17-01 12.0000 $1.3800 $16.56
Elmer's Washable Liquid School Glue, 5 oz., Clear (E305)
     
 20 Adhesives 44111513-17-01 12.0000 $1.5800 $18.96
Elmer's Washable Removable School Glue, 7.625 oz., White (E308)
     
 21 Adhesives 44111513-17-01 1.0000 $18.4100 $18.41
Elmer's Disappearing Purple Washable Removable Glue Sticks, 0.24 oz., Purple, 60/Pack (E503)
 Displaying 1 to 21 of 21    


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 $516.65

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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