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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: C7AD18

Purchase Order Title: 643652 FY 26/27 DM Staples

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $1,052.31

Total Budgetary Amount: $1,052.31

Total Payment To Date: $1,052.31

Order Date: 07/20/2026

Main Information

Purchase Order Number: C7AD18

Purchase Order Status: Ordered

Order Date: 07/20/2026

Purchase Order Beginning Date: 07/20/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643652 FY 26/27 DM Staples

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: $1,052.31

Total Budgetary Amount: $1,052.31

Budgetary Amount Account Code FY
$1,052.31 64-20-2-141001-64200700-52-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Paper pads or notebooks 44111513-17-01 3.0000 $21.7600 $65.28
STAPLES Legal Pads, 8.5” x 11”, Wide Ruled, Perforated, 50 Sheets/Pad, 12‑Pack
     
 2 Domestic disposable kitchenware 44111513-17-01 1.0000 $6.0900 $6.09
Ziploc Slider Freezer Bags, Gallon, 24/Carton (316485)
     
 3 Cleaning and disinfecting solutions 44111513-17-01 15.0000 $8.4600 $126.90
Lysol Professional Disinfectant Spray, Original Scent, 19 Oz. (3624104650)
     
 4 Paper towels 44111513-17-01 3.0000 $29.6000 $88.80
Bounty Select-A-Size Double Roll Paper Towels, 2-ply, 82 Sheets/Roll, 12 Rolls/Pack (66541/06130)
     
 5 Staplers 44111513-17-01 1.0000 $86.0500 $86.05
Bostitch Impulse Electric Desktop Stapler, 45-Sheet Capacity, Black (B8E-VALUE)
     
 6 Mounting hardware 44111513-17-01 1.0000 $19.8100 $19.81
Advantus Fabric Panel Wall Cubicle Clips, Black, 50/Box (AVT75345)
     
 7 Correction media 44111513-17-01 5.0000 $2.9800 $14.90
BIC Wite-Out EZ Correct Correction Tape, White, 2/Pack (WOTAPP21-WHI)
     
 8 Facial tissues 44111513-17-01 10.0000 $5.9400 $59.40
Puffs Plus Lotion Facial Tissue, 2-ply, 56 Tissues/Box, 4 Boxes/Pack (34899)
     
 9 Writing instruments 44111513-17-01 2.0000 $15.9100 $31.82
Pentel EnerGel RTX Retractable Gel Pens, Medium Point, 0.7mm, Blue Ink, Dozen (BL77C)
     
 10 Writing instruments 44111513-17-01 2.0000 $15.9100 $31.82
Pentel EnerGel Deluxe RTX Retractable Gel Pens, Medium Point, 0.7mm, Black Ink, Dozen (BLN77-A)
     
 11 Folders and binders and indexes 44111513-17-01 4.0000 $21.9500 $87.80
Staples Reinforced File Pockets, Letter Size, 3.5‑Inch Expansion, Heavy‑Duty Brown Accordion Files for Organization – 25/Pack
     
 12 Writing instruments 44111513-17-01 2.0000 $6.1200 $12.24
TRU RED Permanent Markers, Fine Tip, Assorted Colors, 12 Pack – Precision Pen‑Style Markers for Writing, Labeling & Office Use
     
 13 Self adhesive note paper 44111513-17-01 3.0000 $2.6800 $8.04
Staples Sticky Notes, 3 x 3 , Sorbet Colors, 1200 Sheets - Pastel Self-Stick Notes for Planning, Lists & Office Use
     
 14 Self adhesive note paper 44111513-17-01 3.0000 $4.8300 $14.49
Business Source Premium Plain Pastel Adhesive Notes, 1.50 x 2 , 12/Pack (BSN16500)
     
 15 Hand sanitizer 44111513-17-01 25.0000 $4.6100 $115.25
PURELL Advanced 70% Alcohol Gel Hand Sanitizer, Fresh Scent, 12 oz. (3639-12)
     
 16 Cleaning rags and cloths and wipes 44111513-17-01 2.0000 $27.4900 $54.98
Lysol Disinfecting Wipes, Lemon & Lime Blossom, 80 Wipes/Canister, 6 Canisters/Carton (1920077182CT)
     
 17 Bags 44111513-17-01 1.0000 $7.5200 $7.52
Ziploc Storage Bags, Gallon, 38/Box (314470)
     
 18 Board cleaning kits or accessories 44111513-17-01 2.0000 $2.8800 $5.76
Expo Whiteboard Care Dry Erase Cleaner, Blue (81803)
     
 19 Staplers 44111513-17-01 5.0000 $9.5600 $47.80
Staples One‑Touch Desktop Stapler, Full‑Strip Capacity, Gray/Black/Red – Smooth‑Press Stapler
     
 20 Educational certificates or diplomas 44111513-17-01 3.0000 $10.6000 $31.80
Oxford Certificate Holders, 11.25 x 8.75 , Black/Gold, 5/Pack (29900055BGD)
     
 21 Educational certificates or diplomas 44111513-17-01 3.0000 $6.8200 $20.46
Great Papers Golden Scroll Frame Foil Certificates, 8.5 x 11 , Beige/Gold, 12/Pack (2011859)
     
 22 Cleaning and disinfecting solutions 44111513-17-01 2.0000 $13.5400 $27.08
Clorox Disinfecting Wipes, Fresh and Crisp Lemon Scent, 75 Wipes/Container, 3/Pack (60379)
     
 23 Self adhesive note paper 44111513-17-01 3.0000 $9.6200 $28.86
Staples Sticky Notes, 4 x 6 , Lined, Yellow, 1200 Sheets – Large Ruled Notes for Planning, Projects & Office Use
     
 24 Writing instruments 44111513-17-01 3.0000 $7.1200 $21.36
BIC Brite Liner Stick Highlighter, Chisel Tip, Assorted Colors, 24/Pack (BL241AST)
     
 25 Writing instruments 44111513-17-01 3.0000 $2.3700 $7.11
BIC Brite Liner Stick Highlighter with Grip, Chisel Tip, Assorted Colors, 5/Pack (31257)
 Displaying 1 to 25 of 27     1 2 Next  Last


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
     
 2026-2027 $1,052.31

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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