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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: C7438A

Purchase Order Title: 008-643616-30-111 FY 25-26 Staples Move back Supplies Ink , folders, board / CJ DB

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $1,608.51

Total Budgetary Amount: $1,608.51

Total Payment To Date: $1,608.51

Order Date: 05/20/2026

Main Information

Purchase Order Number: C7438A

Purchase Order Status: Ordered

Order Date: 05/20/2026

Purchase Order Beginning Date: 05/20/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008-643616-30-111 FY 25-26 Staples Move back Supplies Ink , folders, board / CJ DB

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: $1,608.51

Total Budgetary Amount: $1,608.51

Budgetary Amount Account Code FY
$1,608.51 64-20-2-141001-64200700-16-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Laminating supplies 44111513-17-01 2.0000 $12.5000 $25.00
Staples Thermal Laminating Pouches, Letter Size, 3 Mil, 50/Pack (5200507/5200525)
     
 2 Dry erase boards or accessories 44111513-17-01 1.0000 $77.1000 $77.10
TRU RED Templated Magnetic Glass Dry-Erase Whiteboard, 3' x 2' (TR62139)
     
 3 Ergonomic support aids 44111513-17-01 5.0000 $15.1300 $75.65
Staples TECH Gel Non-Skid Mouse Pad/Wrist Rest Combo, Black Crystal (53323)
     
 4 Paper pads or notebooks 44111513-17-01 4.0000 $4.4600 $17.84
Mead 5-Subject Notebook, 8.5 x 11 , College Ruled, 200 Sheets, Color chosen at random (06780)
     
 5 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $71.3300 $142.66
HP 206A Yellow Standard Yield Toner Cartridge, Prints Up to 1,250 pages (W2112A)
     
 6 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $60.9600 $121.92
HP 206A Black Standard Yield Toner Cartridge, Prints Up to 1,350 pages (W2110A)
     
 7 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $71.3300 $142.66
HP 206A Cyan Standard Yield Toner Cartridge, Prints Up to 1,250 pages (W2111A)
     
 8 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $71.3300 $142.66
HP 206A Magenta Standard Yield Toner Cartridge, Prints Up to 1,250 pages (W2113A)
     
 9 Bulletin boards or accessories 44111513-17-01 1.0000 $197.7100 $197.71
Staples Cork Bulletin Board, Aluminum Frame, 6'W x 4'H (28317-CC)
     
 10 Facial tissues 44111513-17-01 1.0000 $77.1100 $77.11
Kleenex Professional Naturals Facial Tissue, 2-ply, White, 90 Tissues/Box, 36 Boxes/Case (21272)
     
 11 Hand sanitizer 44111513-17-01 2.0000 $47.3600 $94.72
PURELL Advanced 70% Alcohol Gel Hand Sanitizer, Clean Scent, 12 oz., 12/Carton (3659-12)
     
 12 Cleaning rags and cloths and wipes 44111513-17-01 3.0000 $27.4900 $82.47
Lysol Disinfecting Wipes, Lemon & Lime Blossom, 80 Wipes/Canister, 6 Canisters/Carton (1920077182CT)
     
 13 Cleaning and disinfecting solutions 44111513-17-01 2.0000 $94.0700 $188.14
Lysol Professional Disinfectant Spray, Lavender Scent, 12/Carton (36241-89097CT)
     
 14 Batteries and cells and accessories 44111513-17-01 1.0000 $25.3300 $25.33
Duracell Coppertop AA Alkaline Batteries, 36/Pack (MN15P36)
     
 15 Batteries and cells and accessories 44111513-17-01 2.0000 $17.0000 $34.00
Duracell Coppertop AAA Alkaline Batteries, 24/Pack (MN2400B240002)
     
 16 Batteries and cells and accessories 44111513-17-01 1.0000 $16.6000 $16.60
Duracell Coppertop D Alkaline Batteries, 12/Pack (MN1300)
     
 17 Folders and binders and indexes 44111513-17-01 2.0000 $15.5900 $31.18
Smead 2 Pocket Cardstock Portfolio Folder, Assorted Colors, 25/Box (87850)
     
 18 Addressing or mailing labels 44111513-17-01 1.0000 $22.8200 $22.82
Avery Easy Peel Laser Return Address Labels, 1/2 x 1-3/4 , White, 8000 Labels/Pack (5167)
     
 19 Writing instruments 44111513-17-01 3.0000 $14.6900 $44.07
Pentel EnerGel RTX Retractable Gel Pens, Fine Point, 0.5mm, Blue Ink, Dozen (BLN75C)
     
 20 Self adhesive note paper 44111513-17-01 3.0000 $16.2900 $48.87
Post-it Pop-up Notes, 3 x 3 , Poptimistic Collection, 100 Sheet/Pad, 18 Pads/Pack (R33018CTCP)
 Displaying 1 to 20 of 20    


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 $1,608.51

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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