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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: C74C58

Purchase Order Title: 643649: Staples/Office supplies/WIC26/WI

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $656.45

Total Budgetary Amount: $656.45

Total Payment To Date: $656.45

Order Date: 05/29/2026

Main Information

Purchase Order Number: C74C58

Purchase Order Status: Ordered

Order Date: 05/29/2026

Purchase Order Beginning Date: 05/29/2026

Purchase Order Ending Date: 06/26/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643649: Staples/Office supplies/WIC26/WI

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: $656.45

Total Budgetary Amount: $656.45

Budgetary Amount Account Code FY
$656.45 64-20-2-141001-64200700-49-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printer or copier paper 44111513-17-01 6.0000 $40.8300 $244.98
TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958)
     
 2 Folders and binders and indexes 44111513-17-01 2.0000 $14.4400 $28.88
Staples Heavy Duty Bright Colored Hanging File Folders, 1/5-Cut Tab, Letter Size, Assorted Colors, 25/Box (ST875411-CC)
     
 3 Ergonomic support aids 44111513-17-01 1.0000 $6.0900 $6.09
IMAK Cushion Ergobeads Wrist Rest, Black (A10174)
     
 4 Ergonomic support aids 44111513-17-01 4.0000 $13.0300 $52.12
Allsop Foam Mouse Pad/Wrist Rest Combo, Black (30203)
     
 5 Ergonomic support aids 44111513-17-01 4.0000 $21.0400 $84.16
Staples TECH Gel Non-Skid Wrist Rest, Black Crystal (53324)
     
 6 Writing instruments 44111513-17-01 2.0000 $10.7700 $21.54
Paper Mate Flair Felt Pens, Medium Point, 0.7mm, Black Ink, Dozen (8430152)
     
 7 Writing instruments 44111513-17-01 2.0000 $10.7700 $21.54
Paper Mate Flair Felt Pen, Medium Point, 0.7mm, Red Ink, Dozen (8420152)
     
 8 Magazine or other printed publication rack, container or organizer 44111513-17-01 2.0000 $23.6200 $47.24
Staples Literature Holder for Magazines, 8.25 x 11.7 , Clear Plastic (77301)
     
 9 Facial tissues 44111513-17-01 1.0000 $52.3900 $52.39
Kleenex Boutique Antiviral Facial Tissue, 3-Ply, 55 Sheets/Box, 27/Carton (49978)
     
 10 Writing instruments 44111513-17-01 2.0000 $4.6300 $9.26
Quartet Premium Dry Erase Markers, Fine Tip, Assorted, 4/Pack (79555)
     
 11 Writing instruments 44111513-17-01 2.0000 $6.5900 $13.18
Quartet Premium Dry Erase Markers, Bullet Tip, Assorted Color Inks, 6/Pack (79556)
     
 12 Writing instruments 44111513-17-01 6.0000 $6.3300 $37.98
Ticonderoga Golf Pre-Sharpened Wooden Pencil, 2.2mm, #2 Medium Lead, 72/Pack (13472)
     
 13 Dry erase boards or accessories 44111513-17-01 2.0000 $15.9500 $31.90
Fellowes Partition Additions Graphite Dry-Erase Whiteboard, Plastic Frame, 1' x 1' (75905)
     
 14 Self adhesive fasteners 44111513-17-01 1.0000 $5.1900 $5.19
Command Large Hanging Strip, 15 lb., Black, 12/Pack (17206BLK-12ES)
 Displaying 1 to 14 of 14    


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 $656.45

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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