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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: C727B1

Purchase Order Title: 643656-BT-SWAT Supplies-Staples

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $631.56

Total Budgetary Amount: $631.56

Total Payment To Date: $631.56

Order Date: 04/27/2026

Main Information

Purchase Order Number: C727B1

Purchase Order Status: Ordered

Order Date: 04/27/2026

Purchase Order Beginning Date: 04/23/2026

Purchase Order Ending Date: 05/15/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643656-BT-SWAT Supplies-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: $631.56

Total Budgetary Amount: $631.56

Budgetary Amount Account Code FY
$631.56 64-20-2-141001-64200700-56-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Writing instruments 44111513-17-01 3.0000 $11.7100 $35.13
Pilot Precise V7 RT Retractable Rollerball Pens, Fine Point, Black Ink, Dozen (26067)
     
 2 Folders and binders and indexes 44111513-17-01 3.0000 $6.3300 $18.99
Staples 2 3-Ring View Binder, D-Ring, White (55411/26444)
     
 3 Snack foods 44111513-17-01 3.0000 $14.9500 $44.85
Pringles Snack Stack Variety Pack Crisps, 27 Tubs /Carton (3800018263)
     
 4 Snack foods 44111513-17-01 3.0000 $41.1800 $123.54
Lay's Classic Potato Chips, 1 oz., 50 Bags/Pack (220-00480)
     
 5 Spring or mineral water 44111513-17-01 3.0000 $11.3700 $34.11
Pure Life Purified Water, 16.9 oz., 24 Bottles/Carton (110109)
     
 6 Art or craft paper 44111513-17-01 3.0000 $16.8800 $50.64
Pacon Cardboard Presentation Boards, 4' x 3', White/Kraft Natural, 4/Carton (37634)
     
 7 Drawing tools and supplies and accessories 44111513-17-01 3.0000 $5.3500 $16.05
Crayola Ultra-Clean Washable Markers, Broad, Assorted Colors, 12/Box (58-7812)
     
 8 Writing instruments 44111513-17-01 4.0000 $1.0600 $4.24
Cra-Z-Art Pre-sharpened Colored Pencils, Assorted, 12/Box (r10404)
     
 9 Labels 44111513-17-01 1.0000 $23.4100 $23.41
Avery Clip On Name Badge Kit, White/Clear, 50/Box (74536)
     
 10 Writing instruments 44111513-17-01 2.0000 $5.6500 $11.30
Sharpie Tank Highlighter, Chisel Tip, Assorted, Dozen (25145)
     
 11 Writing instruments 44111513-17-01 3.0000 $6.4500 $19.35
BIC Xtra-Smooth Mechanical Pencil, 0.7mm, #2 Medium Lead, 40/Pack (MPP40MJ-BLK)
     
 12 Tape 44111513-17-01 2.0000 $22.4800 $44.96
Staples Invisible Tape Refill, 0.75 x 36 yds., 1 Core, 12 Rolls/Pack (ST63508)
     
 13 Adhesives 44111513-17-01 10.0000 $0.5600 $5.60
Staples Washable Removable Liquid School Glue, 4 oz., White (ST39417/39417)
     
 14 Scissors 44111513-17-01 3.0000 $5.5600 $16.68
Westcott All Purpose 8 Stainless Steel Standard Scissors, Pointed Tip, Black, 3/Pack (16907)
     
 15 Self adhesive note paper 44111513-17-01 2.0000 $16.1500 $32.30
Post-it Super Sticky Notes, 3 x 3 , Supernova Neons Collection, 70 Sheet/Pad, 24 Pads/Pack (654-24SSMIA-CP)
     
 16 Adhesives 44111513-17-01 2.0000 $7.2600 $14.52
Staples Washable Glue Sticks, 0.28 oz., Clear, 36/Pack (ST44777)
     
 17 Tape dispensers 44111513-17-01 2.0000 $3.4800 $6.96
Scotch Desktop Dispenser, 1 Core, Black (MMMC38BK)
     
 18 Confectionary products 44111513-17-01 2.0000 $22.1800 $44.36
Mars Party Size Candy Variety Pack, Assorted Flavors, 45.85 oz., 135 Pieces (459752)
     
 19 Self adhesive note paper 44111513-17-01 3.0000 $22.3700 $67.11
Post-it Super Sticky Wall Easel Pad, 20 x 23 , 20 Sheets/Pad, 2 Pads/Pack (566)
     
 20 Labels 44111513-17-01 1.0000 $1.8400 $1.84
Avery Adhesive Laser/Inkjet Name Badge Labels, 2 1/3 x 3 3/8 , White with Blue Border, 100 Labels Per Pack (5144)
     
 21 Confectionary products 44111513-17-01 1.0000 $15.6200 $15.62
Mars Minis Milk Chocolate Candy Bars Variety Pack, 30.63 oz. (460690)
 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 $631.56

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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