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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: C6BDE2

Purchase Order Title: 010-643739-FY2526-ALJ-Staples

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $481.69

Total Budgetary Amount: $481.69

Total Payment To Date: $470.92

Order Date: 01/28/2026

Main Information

Purchase Order Number: C6BDE2

Purchase Order Status: Ordered

Order Date: 01/28/2026

Purchase Order Beginning Date: 01/27/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 010-643739-FY2526-ALJ-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: $481.69

Total Budgetary Amount: $481.69

Budgetary Amount Account Code FY
$481.69 64-20-2-141001-64200700-39-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Hanging organizers or accessories 44111513-17-01 2.0000 $5.9600 $11.92
Command Medium Hook, 4 lb., Matte Black (17036MB-ES)
     
 2 Printer or copier paper 44111513-17-01 2.0000 $5.5700 $11.14
Avery Inkjet Specialty Labels, 8.5 x 11 , White, 5/Pack (3270)
     
 3 Self adhesive flags 44111513-17-01 2.0000 $4.5900 $9.18
Post-it Tabs, 1 Wide, Assorted Colors, 100 Tabs/Pack (686-RALY)
     
 4 Adhesive mounts 44111513-17-01 2.0000 $1.5300 $3.06
Scotch Damage Free Small Mounting Squares, 0.125 lb, Clear, 35/Pack (859)
     
 5 Labels 44111513-17-01 1.0000 $9.8300 $9.83
C-Line HOL-DEX Magnetic Shelf/Bin Label Holders, Side Load, 2 x 6 , Clear, 10/Box (CLI87247)
     
 6 Cutting and crimping and punching tools 44111513-17-01 4.0000 $3.0500 $12.20
Stanley Utility Retractable Box Cutter, Yellow (10-065)
     
 7 Writing instruments 44111513-17-01 1.0000 $7.8100 $7.81
Sharpie Tank Wet Erase Marker, Medium Tip, Assorted, 5/Pack (2103011)
     
 8 Writing instruments 44111513-17-01 1.0000 $6.6500 $6.65
Sharpie S-Note Creative Permanent Marker, Chisel Tip, Assorted Colors, 12/Pack (2117329/2158060)
     
 9 Scissors 44111513-17-01 2.0000 $9.8500 $19.70
Westcott Titanium Bonded Non-Stick 8 Scissors, Adjustable Glide, Pointed Tip, Gray/Yellow (14849)
     
 10 Folders and binders and indexes 44111513-17-01 2.0000 $6.2000 $12.40
Staples 1 3-Ring Better Binder, D-Ring, Yellow (19064)
     
 11 Folders and binders and indexes 44111513-17-01 2.0000 $4.0200 $8.04
Staples 1 3-Ring Better Binder, D-Ring, Pink (ST55843-CC)
     
 12 Folders and binders and indexes 44111513-17-01 2.0000 $5.0300 $10.06
Staples 1 3-Ring Better Binder, D-Ring, Red (ST55844-CC)
     
 13 Folders and binders and indexes 44111513-17-01 4.0000 $2.9000 $11.60
Staples 1 3-Ring Better Binder, D-Ring, Orange (ST55841-CC)
     
 14 Laminating supplies 44111513-17-01 1.0000 $31.9600 $31.96
Fellowes Premium ImageLast Thermal Laminating Pouches, Letter Size, 5 Mil, 150/Pack (5204007)
     
 15 Laminating supplies 44111513-17-01 1.0000 $34.7900 $34.79
Fellowes Thermal Laminating Pouches, Legal Size, 3 Mil, 50/Pack (52226)
     
 16 Folders and binders and indexes 44111513-17-01 2.0000 $5.0400 $10.08
Staples 1 3-Ring Better Binder, D-Ring, Purple (ST55847-CC)
     
 17 Folders and binders and indexes 44111513-17-01 4.0000 $2.2200 $8.88
Avery Big Tab Write & Erase Plastic Divider, 8 Tabs, Multicolor, 1 Set (16171)
     
 18 Folders and binders and indexes 44111513-17-01 4.0000 $2.4900 $9.96
Avery Big Tab Write & Erase Plastic Divider, 8 Tabs, Multicolor, 1 Set (16130)
     
 19 Writing instruments 44111513-17-01 1.0000 $14.6900 $14.69
Pentel EnerGel RTX Retractable Gel Pens, Medium Point, 0.7mm, Assorted Ink, Dozen (BL77BP12M)
     
 20 Tape 44111513-17-01 4.0000 $8.5300 $34.12
Gorilla Duct Tape, 1.88 x 30 yds., Black (105629)
     
 21 Tape 44111513-17-01 4.0000 $7.0000 $28.00
Gorilla Transparent Clear Tape, 1.88 x 18 yds., Crystal Clear (6060002)
     
 22 Adhesives 44111513-17-01 4.0000 $1.7800 $7.12
Scotch Single Use Super Glue, 0.17 oz., Clear, 4/Pack (AD119)
     
 23 Printer or copier paper 44111513-17-01 1.0000 $8.7500 $8.75
Hammermill Premium Inkjet & Laser 8.5 x 11 Multipurpose Paper, 24 lbs., 97 Brightness, 500 Sheets/Ream (166140)
     
 24 Multipurpose paper 44111513-17-01 1.0000 $47.7000 $47.70
Alliance Max Wide Format Coated Bond Paper, 36 x 100' (2589)
     
 25 Information Technology Broadcasting and Telecommunications 44111513-17-01 2.0000 $26.5000 $53.00
Staples TECH 15' Extension Cord, 3-Outlet, 16 AWG, Gray, 2/Pack (ST62347)
 Displaying 1 to 25 of 30     1 2 Next  Last


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 $470.92

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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