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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: C746DF

Purchase Order Title: 64362978 P.O. Staples Refugee Office Supplies

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $2,505.60

Total Budgetary Amount: $2,505.60

Total Payment To Date: $2,505.60

Order Date: 05/22/2026

Main Information

Purchase Order Number: C746DF

Purchase Order Status: Ordered

Order Date: 05/22/2026

Purchase Order Beginning Date: 05/21/2026

Purchase Order Ending Date: 06/22/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 64362978 P.O. Staples Refugee Office Supplies

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: $2,505.60

Total Budgetary Amount: $2,505.60

Budgetary Amount Account Code FY
$2,505.60 64-20-2-141001-64200700-29-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printer and facsimile and photocopier supplies 44111513-17-01 6.0000 $85.4500 $512.70
Lexmark 55B1000 Black Standard Yield Toner Cartridge
     
 2 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $159.2200 $318.44
Lexmark 56 Black High Yield Toner Cartridge (56F1000)
     
 3 Staplers 44111513-17-01 6.0000 $17.4100 $104.46
Bostitch InPower Desktop Stapler with 70% Post Consumer Recycled Content, 28-Sheet Capacity, Staples Included, Black
     
 4 Folders and binders and indexes 44111513-17-01 6.0000 $16.7700 $100.62
Cardinal Heavy Duty 2 3-Ring Non-View Binder, D-Ring, Black (14532V3)
     
 5 Moisteners 44111513-17-01 6.0000 $2.8900 $17.34
Lee Ergo-Style Sortkwik 1.5 oz. Fingertip Moistener, Pink (12134)
     
 6 Adhesives 44111513-17-01 3.0000 $3.4500 $10.35
Loctite Liquid Super Glue, 0.7 oz., Clear, (1365882)
     
 7 Office machine accessories 44111513-17-01 2.0000 $40.5000 $81.00
Staples Electronics Air Duster, 10 oz., 6/Pack (SPL10ENFR-6)
     
 8 Paper pads or notebooks 44111513-17-01 6.0000 $10.1000 $60.60
Black N' Red 1-Subject Professional Notebooks, 8.5 x 11 , Wide Ruled, 70 Sheets, Black (K67030)
     
 9 Batteries and cells and accessories 44111513-17-01 3.0000 $25.3300 $75.99
Duracell Coppertop AA Alkaline Batteries, 36/Pack (MN15P36)
     
 10 Batteries and cells and accessories 44111513-17-01 2.0000 $28.4000 $56.80
Duracell Coppertop AAA Alkaline Battery, 36/Pack (MN24P36)
     
 11 Printer or copier paper 44111513-17-01 20.0000 $12.1700 $243.40
Hammermill Premium Color Copy 80 lbs. Cover Paper, 8.5 x 11 , White, 250 Sheets/Ream (120023)
     
 12 Computer mouse 44111513-17-01 2.0000 $28.9900 $57.98
Logitech M705 Marathon Wireless Ergonomic Optical USB Mouse, Charcoal (910-001935)
     
 13 Keyboards 44111513-17-01 6.0000 $40.5900 $243.54
Logitech Ergo Series Wave Keys Wireless Ergonomic Keyboard, Graphite (920-011898)
     
 14 Writing instruments 44111513-17-01 2.0000 $9.3800 $18.76
Pentel Twist-Erase EXPRESS Mechanical Pencil, 0.7mm, #2 Medium Lead, Dozen (QE417C)
     
 15 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $143.2800 $286.56
HP 89A Black Standard Yield Toner Cartridge, Prints Up to 5,000 Pages (CF289A)
     
 16 Batteries and cells and accessories 44111513-17-01 12.0000 $3.7400 $44.88
Duracell 2032 3V Lithium Coin Battery, 2/Pack (DL2032B2PK)
     
 17 Paper pads or notebooks 44111513-17-01 4.0000 $15.7200 $62.88
Staples Ledger Book, Black, 150 Sheets/Book (217679)
     
 18 Laminating supplies 44111513-17-01 2.0000 $19.7200 $39.44
Fellowes ImageLast Thermal Laminating Pouches, Letter Size, 3 Mil, 100/Pack (52454)
     
 19 Laminating supplies 44111513-17-01 1.0000 $72.5900 $72.59
Fellowes ImageLast Premium Thermal Laminating Pouches, Letter Size, 5 Mil, 200/Pack (5245301)
     
 20 Folders and binders and indexes 44111513-17-01 2.0000 $7.1600 $14.32
Staples Standard Weight Sheet Protector, 8.5 x 11 , Clear, 200/Box (10525)
     
 21 Calculating machines and accessories 44111513-17-01 3.0000 $15.9700 $47.91
Canon HS-1200TS 12-Digit Battery/Solar Powered Basic Calculator, Gray/Silver (7438A023)
     
 22 Printer and facsimile and photocopier supplies 44111513-17-01 12.0000 $2.9200 $35.04
Staples Filament Tape, 2 x 60 yds., 3 Core, Clear (31161-CC)
 Displaying 1 to 22 of 22    


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 $2,505.60

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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