Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C753EF
Purchase Order Title: 008 643641 (2025-2026) MB - SHARPS MEDICAL WASTE, CLINIC	Vendor Name: SHARPS COMPLIANCE OF TEXAS LLC
Total Purchase Order Amount: $833.72	Total Budgetary Amount: $833.72
Total Payment To Date: NA	Order Date: 06/05/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C753EF

Purchase Order Status: Ordered

Order Date: 06/05/2026

Purchase Order Beginning Date: 06/05/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008 643641 (2025-2026) MB - SHARPS MEDICAL WASTE, CLINIC

Vendor Information

Name Line 1: SHARPS COMPLIANCE OF TEXAS LLC

Name Line 2: SHARPS MEDICAL WASTE

City State Zip: HOUSTON TX 770540000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $833.72

Total Budgetary Amount: $833.72

Download Budget Information

Budgetary Amount	Account Code	FY
$743.00	64-20-2-141001-64200700-41-100777-00	2025-2026
$90.72	64-20-2-141001-64200700-41-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Medical waste disposal

2.0000

$161.7500

$323.50

17100 10 Gal Rx Take Away System, returned weight in excess of the maximum specified pounds per item will bear a charge of $2.50 per pound for pounds in excess of maximum specified pounds per item.

Medical waste disposal

2.0000

$209.7500

$419.50

17200 20 Gallon TakeAway Environmental Return System (14.125 x 14.125 x 24), not for controlled substances, returned weight in excess of the maximum specified lbs. per item will bear a charge of $2.50...

Line Item Description: 17200 20 Gallon TakeAway Environmental Return System (14.125 x 14.125 x 24), not for controlled substances, returned weight in excess of the maximum specified lbs. per item will bear a charge of $2.50 per lb. for lbs. in excess of maximum specified lbs. per item.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64364137237 -

Object Code and Description: 139900 -

Account Code: 64-20-2-141001-64200700-41-100777-00

Split Amount: $419.50

Freight fee

1.0000

$90.7200

$90.72

Freight/Shipping Cost

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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