Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C75487
Purchase Order Title: 643617-(25-26)-AM-American Solutions for Business- Tobacco SWAT 4th quarter	Vendor Name: AMERICAN BUSINESS FORMS, INC.
Total Purchase Order Amount: $3,996.00	Total Budgetary Amount: $3,996.00
Total Payment To Date: NA	Order Date: 06/08/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C75487

Purchase Order Status: Ordered

Order Date: 06/08/2026

Purchase Order Beginning Date: 06/05/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643617-(25-26)-AM-American Solutions for Business- Tobacco SWAT 4th quarter

Vendor Information

Name Line 1: AMERICAN BUSINESS FORMS, INC.

Name Line 2:

City State Zip: TALLAHASSEE FL 323010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $3,996.00

Total Budgetary Amount: $3,996.00

Download Budget Information

Budgetary Amount	Account Code	FY
$3,996.00	64-20-2-141001-64200700-17-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Health education and nutrition and food preparation instructional materials

80141600-24-STC

500.0000

$0.6800

$340.00

Lanyard Size: 35.4 x 0.6, Color: Blue, Black Material: Polyester Metal Imprint: Digital printing

Health education and nutrition and food preparation instructional materials

80141600-24-STC

2.0000

$36.0000

$72.00

Setup Charge: Lanyard Size: 35.4 x 0.6, Color: Blue, Black Material: Polyester Metal Imprint: Digital printing

Health education and nutrition and food preparation instructional materials

80141600-24-STC

500.0000

$0.6200

$310.00

PE Bag with UV400 Size: 15.8 x 11.9, Color: Black, Blue Material: PE Imprint: Screen Printed 1 color 1 location (2)

Health education and nutrition and food preparation instructional materials

80141600-24-STC

2.0000

$48.0000

$96.00

Setup Charge -PE Bag with UV400 Size: 15.8 x 11.9, Color: Black, Blue Material: PE Imprint: Screen Printed 1 color 1 location (2)

Health education and nutrition and food preparation instructional materials

80141600-24-STC

500.0000

$0.4600

$230.00

Non-Woven Cooler Tote Bag Size: 9.5 x 6 x 9.5, Color: Black, White Material: Non-Woven Fabric Imprint: Screen Printed 1 color 1 location (2)

Health education and nutrition and food preparation instructional materials

80141600-24-STC

2.0000

$48.0000

$96.00

Setup Charge- Non-Woven Cooler Tote Bag Size: 9.5 x 6 x 9.5, Color: Black, White Material: Non-Woven Fabric Imprint: Screen Printed 1 color 1 location (2)

Line Item Description: Setup Charge- Non-Woven Cooler Tote Bag Size: 9.5 x 6 x 9.5, Color: Black, White Material: Non-Woven Fabric Imprint: Screen Printed 1 color 1 location (2)

Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361713212 -

Object Code and Description: 341039 -

Account Code: 64-20-2-141001-64200700-17-040000-00

Split Amount: $96.00

Health education and nutrition and food preparation instructional materials

80141600-24-STC

300.0000

$2.0000

$600.00

Plastic Sunglasses Size: 5.7 x 5.6 x 1.7, Color: Blue, Green Material: PC Imprint: Screen Printed 1 color 1 location (2)

Health education and nutrition and food preparation instructional materials

80141600-24-STC

2.0000

$37.0000

$74.00

Setup Charge- Plastic Sunglasses Size: 5.7 x 5.6 x 1.7, Color: Blue, Green Material: PC Imprint: Screen Printed 1 color 1 location (2)

Health education and nutrition and food preparation instructional materials

80141600-24-STC

1000.0000

$0.3400

$340.00

Classic Colorful Ballpoint Click Pen Size: 5.6 x 0.5, Color: Blue, Green Material: Plastic Imprint: Screen Printed 1 color 1 location (2)

Health education and nutrition and food preparation instructional materials

80141600-24-STC

2.0000

$36.0000

$72.00

Setup Charge - Classic Colorful Ballpoint Click Pen Size: 5.6 x 0.5, Color: Blue, Green Material: Plastic Imprint: Screen Printed 1 color 1 location (2)

Line Item Description: Setup Charge - Classic Colorful Ballpoint Click Pen Size: 5.6 x 0.5, Color: Blue, Green Material: Plastic Imprint: Screen Printed 1 color 1 location (2)

Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361713212 -

Object Code and Description: 341039 -

Account Code: 64-20-2-141001-64200700-17-040000-00

Split Amount: $72.00

Health education and nutrition and food preparation instructional materials

80141600-24-STC

400.0000

$0.8200

$328.00

Lip Balm Size: D 1.5, Color: Blue Black Material: ABS Imprint: Screen Printed 1 color 1 location (2)

Health education and nutrition and food preparation instructional materials

80141600-24-STC

2.0000

$46.0000

$92.00

setup Charge- Lip Balm Size: D 1.5, Color: Blue Black Material: ABS Imprint: Screen Printed 1 color 1 location (2)

Health education and nutrition and food preparation instructional materials

80141600-24-STC

300.0000

$1.7900

$537.00

Garyline Poly+ Jr. Bottle with Push-Pull Lid - 18 oz. Item # 5112012 Size: 3.125 x 7.25 x 3.125 , Color: Green, Blue Material: PETE Imprint: Screen Print 1 color 1 location (2)

Line Item Description: Garyline Poly+ Jr. Bottle with Push-Pull Lid - 18 oz. Item # 5112012 Size: 3.125 x 7.25 x 3.125 , Color: Green, Blue Material: PETE Imprint: Screen Print 1 color 1 location (2)

Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361713212 -

Object Code and Description: 341039 -

Account Code: 64-20-2-141001-64200700-17-040000-00

Split Amount: $537.00

Health education and nutrition and food preparation instructional materials

80141600-24-STC

2.0000

$54.0000

$108.00

Setup Charge- Garyline Poly+ Jr. Bottle with Push-Pull Lid - 18 oz. Item # 5112012 Size: 3.125 x 7.25 x 3.125 , Color: Green, Blue Material: PETE Imprint: Screen Print 1 color 1 location (2)

Line Item Description: Setup Charge- Garyline Poly+ Jr. Bottle with Push-Pull Lid - 18 oz. Item # 5112012 Size: 3.125 x 7.25 x 3.125 , Color: Green, Blue Material: PETE Imprint: Screen Print 1 color 1 location (2)

Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361713212 -

Object Code and Description: 341039 -

Account Code: 64-20-2-141001-64200700-17-040000-00

Split Amount: $108.00

Health education and nutrition and food preparation instructional materials

80141600-24-STC

300.0000

$2.0300

$609.00

Round Foam Stress Balls Item # 551322581 Size: 2.75 , Color: Black, Blue Material: Foam Imprint: Screen Print 1 color 1 location (2)

Health education and nutrition and food preparation instructional materials

80141600-24-STC

2.0000

$46.0000

$92.00

Setup Charge- Round Foam Stress Balls Item # 551322581 Size: 2.75 , Color: Black, Blue Material: Foam Imprint: Screen Print 1 color 1 location (2)

Line Item Description: Setup Charge- Round Foam Stress Balls Item # 551322581 Size: 2.75 , Color: Black, Blue Material: Foam Imprint: Screen Print 1 color 1 location (2)

Method of Procurement: State term contract with Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64361713212 -

Object Code and Description: 341039 -

Account Code: 64-20-2-141001-64200700-17-040000-00

Split Amount: $92.00

Displaying 1 to 16 of 16

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document