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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: C715FE

Purchase Order Title: 643801-PR-25/26-KN-Staples-School Health Supply

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $139.38

Total Budgetary Amount: $139.38

Total Payment To Date: $139.38

Order Date: 04/13/2026

Main Information

Purchase Order Number: C715FE

Purchase Order Status: Ordered

Order Date: 04/13/2026

Purchase Order Beginning Date: 04/13/2026

Purchase Order Ending Date: 05/13/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643801-PR-25/26-KN-Staples-School Health Supply

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: $139.38

Total Budgetary Amount: $139.38

Budgetary Amount Account Code FY
$139.38 64-20-2-141001-64200700-01-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Paper pads or notebooks 44111513-17-01 2.0000 $5.8100 $11.62
Post-it Super Sticky Notes, 5 x 8 , Energy Boost Collection, Lined, 45 Sheet/Pad, 4 Pads/Pack (5845SSUC)
     
 2 Self adhesive note paper 44111513-17-01 2.0000 $6.6000 $13.20
Post-it Notes, 3 x 5 , Poptimistic Collection, Lined, 100 Sheet/Pad, 5 Pads/Pack (635-5AN)
     
 3 Appointment books or refills 44111513-17-01 1.0000 $6.1200 $6.12
2026 Blue Sky Joselyn 8 x 10 Calendar Year Monthly Planner, Plastic Cover, Multicolored (110395-26)
     
 4 Printer or copier paper 44111513-17-01 1.0000 $40.8300 $40.83
TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958)
     
 5 Writing instruments 44111513-17-01 1.0000 $14.6900 $14.69
Pentel EnerGel RTX Retractable Gel Pens, Medium Point, 0.7mm, Black Ink, Dozen (BL77A)
     
 6 Self adhesive flags 44111513-17-01 2.0000 $5.6000 $11.20
Post-it Flags Value Pack, .47 , Assorted Colors, 328 Flags/Pack (683-VAD1)
     
 7 Folders and binders and indexes 44111513-17-01 1.0000 $7.9100 $7.91
Staples Smooth 2-Pocket Paper Folder, Orange, 25/Box (27535-CC)
     
 8 Paper pads or notebooks 44111513-17-01 1.0000 $10.5000 $10.50
TOPS Prism Notepad, 5 x 8 , Narrow Ruled, Assorted, 50 Sheets/Pad, 6 Pads/Pack (TOP63016)
     
 9 Calendars 44111513-17-01 1.0000 $9.6900 $9.69
2026 AT-A-GLANCE Suzani 21.75 x 17 Monthly Desk Pad Calendar (SK17-704-26)
     
 10 Writing instruments 44111513-17-01 2.0000 $6.8100 $13.62
Zebra Sarasa Dry X10 Retractable Gel Pen, Medium Point, 0.7mm, Blue Ink, 12/Pack (42620)
 Displaying 1 to 10 of 10    


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 $139.38

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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