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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: C75335

Purchase Order Title: 643606 (25/26) Maria Arroyo / Refugee Program/ Staples / Office Supplies

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $372.94

Total Budgetary Amount: $372.94

Total Payment To Date: NA

Order Date: 06/05/2026

Main Information

Purchase Order Number: C75335

Purchase Order Status: Ordered

Order Date: 06/05/2026

Purchase Order Beginning Date: 06/03/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643606 (25/26) Maria Arroyo / Refugee Program/ Staples / 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: $372.94

Total Budgetary Amount: $372.94

Budgetary Amount Account Code FY
$372.94 64-20-2-141001-64200700-06-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Facial tissues 44111513-17-01 1.0000 $62.8200 $62.82
Kleenex Professional Facial Tissue, 2-ply, White, 100 Sheets/Box, 36 Boxes/Carton (21400)
     
 2 Hand sanitizer 44111513-17-01 1.0000 $47.3600 $47.36
PURELL Advanced 70% Alcohol Gel Hand Sanitizer, Clean Scent, 12 oz., 12/Carton (3659-12)
     
 3 Tape 44111513-17-01 2.0000 $9.1300 $18.26
Scotch Sure-Start Packing Tape with Dispenser, 1.88 x 22.2 yds., Clear, 6/Pack (145-6)
     
 4 Writing instruments 44111513-17-01 1.0000 $14.6900 $14.69
Pentel EnerGel RTX Retractable Gel Pens, Medium Point, 0.7mm, Blue Ink, Dozen (BL77C)
     
 5 Folders and binders and indexes 44111513-17-01 1.0000 $7.1600 $7.16
Staples Standard Weight Sheet Protector, 8.5 x 11 , Clear, 200/Box (10525)
     
 6 Rubber bands 44111513-17-01 1.0000 $3.9800 $3.98
Staples Multi-Purpose #117B Rubber Bands, 7 x 1/8 , 200/Pack (28621-CC)
     
 7 Self adhesive note paper 44111513-17-01 1.0000 $14.5200 $14.52
Staples Recycled Pop-up Sticky Notes, 3 x 3 , Sunshine Collection, 100 Sheets/Pad, 36 Pads/Pack (ST62664V-CC)
     
 8 Printer or copier paper 44111513-17-01 5.0000 $40.8300 $204.15
TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958)
 Displaying 1 to 8 of 8    


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.
  

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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