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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: C7539A

Purchase Order Title: 643658 (FY25-26) STAPLES - SUPPLIES FOR EH

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $734.79

Total Budgetary Amount: $734.79

Total Payment To Date: $734.79

Order Date: 06/05/2026

Main Information

Purchase Order Number: C7539A

Purchase Order Status: Ordered

Order Date: 06/05/2026

Purchase Order Beginning Date: 06/04/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643658 (FY25-26) STAPLES - SUPPLIES FOR EH

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: $734.79

Total Budgetary Amount: $734.79

Budgetary Amount Account Code FY
$734.79 64-20-2-141001-64200700-58-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Folders and binders and indexes 44111513-17-01 2.0000 $7.9100 $15.82
Staples Smooth 2-Pocket Paper Folder, Red, 25/Box (27532-CC)
     
 2 Writing instruments 44111513-17-01 1.0000 $7.4700 $7.47
Sharpie Permanent Marker, Fine Tip, Red, 12/Pack (30002)
     
 3 Self adhesive note paper 44111513-17-01 2.0000 $11.7200 $23.44
Post-it Super Sticky Pop-Up Notes Dispenser for 3 x 3 Notes, Black, 12 Pads/Pack (DS330-SSVA)
     
 4 Self adhesive note paper 44111513-17-01 2.0000 $15.4000 $30.80
Staples Recycled Pop-up Sticky Notes, 3 x 3 , Sunshine Collection, 100 Sheets/Pad, 12 Pads/Pack (S33YRP12/52563)
     
 5 Writing instruments 44111513-17-01 1.0000 $7.1300 $7.13
Paper Mate Profile Retractable Ballpoint Pen, Bold Point, Red Ink, Dozen (89467)
     
 6 Correction media 44111513-17-01 1.0000 $13.7200 $13.72
Paper Mate Liquid Paper DryLine Correction Tape, White, 10/Pack (6137406)
     
 7 Printer or copier paper 44111513-17-01 4.0000 $40.8300 $163.32
TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958)
     
 8 Staplers 44111513-17-01 2.0000 $7.9700 $15.94
Swingline 545 Desktop Stapler, 20-Sheet Capacity, Black (54501)
     
 9 Personal communications device accessories or parts 44111513-17-01 6.0000 $16.2300 $97.38
Staples TECH USB-C to USB-C Charging Cable, 9.8 ft., White (ST62336)
     
 10 Facial tissues 44111513-17-01 1.0000 $28.7500 $28.75
Kleenex Professional Facial Tissue, 2-Ply, White, 125 Tissues/Box, 12 Boxes/Carton (03076)
     
 11 Personal communications device accessories or parts 44111513-17-01 2.0000 $17.3900 $34.78
Staples TECH USB-C to USB-A Charging Cable, 9.8 ft., White (ST62339)
     
 12 Personal communications device accessories or parts 44111513-17-01 1.0000 $24.3500 $24.35
Staples TECH Lightning to USB-A Charging Cable, 6.6 ft., White, 2/Pack (ST62319)
     
 13 Wall or board clips 44111513-17-01 2.0000 $15.9100 $31.82
Advantus Panel Wall Cubicle Clips, White, 50/Box (75342)
     
 14 Wall or board clips 44111513-17-01 2.0000 $1.8600 $3.72
Officemate Cubicle Hooks, White, 5/Pack (30180)
     
 15 Folders and binders and indexes 44111513-17-01 2.0000 $3.5000 $7.00
Staples 1 3-Ring View Binder, D-Ring, White (55406/26432)
     
 16 Writing instruments 44111513-17-01 1.0000 $7.7500 $7.75
Pentel Sparkle Pop Metallic Gel Pens, 1.0 mm, Bold Point, Assorted Colors, 8/Pack (K91BPS8M)
     
 17 Standard envelopes 44111513-17-01 1.0000 $6.8700 $6.87
Staples QuickStrip EasyClose Self Seal Security Tinted #10 Business Envelopes, 4 1/8 x 9 1/2 , White, 100/Box (ST50308-CC)
     
 18 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $214.7300 $214.73
HP 55X Black High Yield Toner Cartridge, Prints Up to 12,500 Pages (CE255X)
 Displaying 1 to 18 of 18    


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 $734.79

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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