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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: C7559E

Purchase Order Title: 005/64750105/Staples/06/08/2026/SJM

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $200.57

Total Budgetary Amount: $200.57

Total Payment To Date: NA

Order Date: 06/09/2026

Main Information

Purchase Order Number: C7559E

Purchase Order Status: Ordered

Order Date: 06/09/2026

Purchase Order Beginning Date: 06/08/2026

Purchase Order Ending Date: 06/26/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 005/64750105/Staples/06/08/2026/SJM

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: $200.57

Total Budgetary Amount: $200.57

Budgetary Amount Account Code FY
$200.57 64-50-2-352001-64400100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Writing instruments 44111513-17-01 2.0000 $5.8900 $11.78
BIC Glide Retractable Ballpoint Pen, Medium Point, 1.0mm, Black Ink, Dozen (14347/VCG11BK)
     
 2 Writing instruments 44111513-17-01 2.0000 $6.3900 $12.78
BIC Glide Bold Retractable Ballpoint Pens, Bold Point, 1.6mm, Blue Ink, Dozen (18509/VLGB11BE)
     
 3 Folders and binders and indexes 44111513-17-01 2.0000 $3.7600 $7.52
Staples Hardboard Clipboard, Letter Size, Natural Brown, 3/Pack (ST44291-CC)
     
 4 Correction media 44111513-17-01 1.0000 $12.3400 $12.34
BIC Wite-Out EZ Correct Correction Tape, White, 10/Pack (WOTAP10)
     
 5 Self adhesive note paper 44111513-17-01 3.0000 $9.9900 $29.97
Post-it Greener Recycled Notes, 3 x 3 , Canary Collection, 100 Sheet/Pad, 12 Pads/Pack (654-RP-YW)
     
 6 Paper pads or notebooks 44111513-17-01 2.0000 $11.6700 $23.34
TOPS Legal Junior Notepads, 5 x 8 , Narrow Ruled, White, 50 Sheets/Pad, 12 Pads/Pack (TOP 7500)
     
 7 Writing instruments 44111513-17-01 2.0000 $4.4500 $8.90
Staples Hype Tank Highlighters, Chisel Tip, Yellow, Dozen (29203-CC)
     
 8 Scissors 44111513-17-01 1.0000 $0.9700 $0.97
Westcott Contract 8 Stainless Steel Standard Scissors, Pointed Tip, Black (10572)
     
 9 Cleaning and disinfecting solutions 44111513-17-01 6.0000 $7.8400 $47.04
Lysol Professional Cleaner Disinfectant, Crisp Linen, 19 Oz. (36241-74828)
     
 10 Cleaning rags and cloths and wipes 44111513-17-01 6.0000 $4.5800 $27.48
Lysol Disinfecting Wipes, Crisp Linen, 80 Wipes/Pack (1920089346)
     
 11 Receipts or receipt books 44111513-17-01 3.0000 $6.1500 $18.45
Adams 2-Part Carbonless Receipt Book, 5 x 11 , 200 Sets/Book (SC1152)
 Displaying 1 to 11 of 11    


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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