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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: C6DD70

Purchase Order Title: 643651-(25/26)-RE-STAPLES OFFICE SUPPLIES-FAMILY HEALTH SERVICES-CLINIC-SUMMIT

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $1,078.49

Total Budgetary Amount: $1,078.49

Total Payment To Date: $1,078.49

Order Date: 02/25/2026

Main Information

Purchase Order Number: C6DD70

Purchase Order Status: Ordered

Order Date: 02/25/2026

Purchase Order Beginning Date: 02/25/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643651-(25/26)-RE-STAPLES OFFICE SUPPLIES-FAMILY HEALTH SERVICES-CLINIC-SUMMIT

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: $1,078.49

Total Budgetary Amount: $1,078.49

Budgetary Amount Account Code FY
$1,078.49 64-20-2-141001-64200700-51-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Filing cabinets or accessories 44111513-17-01 1.0000 $296.2300 $296.23
Staples 4-Drawer Vertical File Cabinet, Letter Size, Lockable, 51.97 H x 14.9 W x 26.5 D, Black (59603/25411)
     
 2 Soft drinks 44111513-17-01 1.0000 $34.5000 $34.50
Tropicana 100% Apple Juice, 10 oz., 24/Carton (TRO00029)
     
 3 Printer and facsimile and photocopier supplies 44111513-17-01 3.0000 $85.4500 $256.35
Lexmark 55B1000 Black Standard Yield Toner Cartridge
     
 4 Tape 44111513-17-01 1.0000 $16.0400 $16.04
Staples Comfort Grip Tape Dispenser with Packing Tape, 1.88 x 54.6 Yds (ST-A26-PG)
     
 5 Paper pads or notebooks 44111513-17-01 1.0000 $17.3800 $17.38
Staples Notepads, 8.5 x 14 (legal), Wide Ruled, White, 50 Sheets/Pad, Dozen Pads/Pack (ST57342)
     
 6 Writing instruments 44111513-17-01 1.0000 $14.6900 $14.69
Pentel EnerGel Deluxe RTX Retractable Gel Pens, Medium Point, 0.7mm, Black Ink, Dozen (BLN77-A)
     
 7 Paper pads or notebooks 44111513-17-01 2.0000 $10.1200 $20.24
TOPS Steno Book, 6 x 9 , Gregg Ruled, 80 Sheets, Assorted Colors, 4/Pack (80221)
     
 8 Printer and facsimile and photocopier supplies 44111513-17-01 3.0000 $44.6800 $134.04
HP 134A Black Standard Yield Toner Cartridge, Prints Up to 1,100 pages (W1340A)
     
 9 Self adhesive note paper 44111513-17-01 11.0000 $16.1500 $177.65
Post-it Super Sticky Notes, 3 x 3 , Supernova Neons Collection, 70 Sheet/Pad, 24 Pads/Pack (654-24SSMIA-CP)
     
 10 Desktop trays or organizers 44111513-17-01 1.0000 $14.6400 $14.64
Rolodex Mesh 6-Compartment Drawer Organizer, Black (22131)
     
 11 File storage boxes or organizers 44111513-17-01 1.0000 $18.1400 $18.14
TRU RED 6-Compartment Wire Mesh Accessory Holder, Matte Black (TR57539)
     
 12 Desk drawer organizers 44111513-17-01 1.0000 $51.0000 $51.00
Safco Onyx 5-Compartment Stackable Steel Accessory Tray, Black (3252BL)
     
 13 Snack foods 44111513-17-01 1.0000 $27.5900 $27.59
Cheez-It Original Cheese Crackers, 1.5 oz., 60 Packs/Box (SUB12261)
 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 $1,078.49

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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