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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: C72196

Purchase Order Title: 643652 FY 25-26 STAPLES DM

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $589.29

Total Budgetary Amount: $589.29

Total Payment To Date: $589.29

Order Date: 04/21/2026

Main Information

Purchase Order Number: C72196

Purchase Order Status: Ordered

Order Date: 04/21/2026

Purchase Order Beginning Date: 04/21/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643652 FY 25-26 STAPLES DM

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: $589.29

Total Budgetary Amount: $589.29

Budgetary Amount Account Code FY
$589.29 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 Pins or tacks 44111513-17-01 2.0000 $2.7600 $5.52
Staples T Pins, 1.5 , 100/Pack (10819-CC)
     
 2 Pins or tacks 44111513-17-01 1.0000 $3.4100 $3.41
Officemate Push Pins, Translucent Assorted Colors, 200/Tub (35710)
     
 3 Business cards 44111513-17-01 3.0000 $44.6700 $134.01
Avery Laser Business Cards, 2 x 3.5 , White, 2500/Box(5911)
     
 4 Paper pads or notebooks 44111513-17-01 30.0000 $2.7700 $83.10
Mead Spiral 3-Subject Notebooks, 5.5 x 9.5 , College Ruled, 150 Sheets, Color Chosen at Random (06900)
     
 5 Folders and binders and indexes 44111513-17-01 4.0000 $20.7000 $82.80
Staples File Folders, 1/3-Cut Tab, Letter Size, Assorted Colors, 100/Pack (ST508804-CC)
     
 6 Folders and binders and indexes 44111513-17-01 5.0000 $4.0700 $20.35
Staples Moisture Resistant Reinforced Plastic Accordion File, 7-Pocket, Letter Size, Black (TR51834)
     
 7 Tape 44111513-17-01 1.0000 $9.1300 $9.13
Scotch Sure-Start Packing Tape with Dispenser, 1.88 x 22.2 yds., Clear, 6/Pack (145-6)
     
 8 Tissue culture and high throughput screening supplies 44111513-17-01 2.0000 $65.2400 $130.48
DYMO D1 Standard 45013 Label Maker Tape, 1/2 x 23', Black on White, 6/Pack (45013)
     
 9 Correction media 44111513-17-01 2.0000 $10.2400 $20.48
BIC Wite-Out Quick Dry Correction Fluid, 20 ml., White, 12/Pack (WOFQD12-WHT)
     
 10 Self adhesive note paper 44111513-17-01 2.0000 $4.8300 $9.66
Business Source Premium Plain Pastel Adhesive Notes, 1.50 x 2 , 12/Pack (BSN16500)
     
 11 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)
     
 12 Office machine accessories 44111513-17-01 1.0000 $40.5000 $40.50
Staples Electronics Air Duster, 10 oz., 6/Pack (SPL10ENFR-6)
     
 13 Writing instruments 44111513-17-01 3.0000 $3.2700 $9.81
Pilot FriXion Ball Clicker Erasable Gel Pens, Fine Point, 0.7mm, Black Ink, 3/Pack (31464)
     
 14 Writing instruments 44111513-17-01 1.0000 $12.6100 $12.61
Pilot FriXion Ball Clicker Erasable Gel Pens, Fine Point, 0.7mm, Blue Ink, Dozen (31451)
     
 15 Writing instruments 44111513-17-01 1.0000 $5.6500 $5.65
Sharpie Tank Highlighter, Chisel Tip, Assorted, Dozen (25145)
     
 16 Writing instruments 44111513-17-01 2.0000 $7.6300 $15.26
Sharpie Clear View Highlighter, Chisel Tip, Assorted, 8/Pack (1966798/2128218)
 Displaying 1 to 16 of 16    


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 $589.29

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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