DFS Header
State Contract Reporting System

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

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C7BA09

Purchase Order Title: 010-643740- 26_27 LCR - Staples Office Supplies

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $909.97

Total Budgetary Amount: $909.97

Total Payment To Date: $909.97

Order Date: 07/29/2026

Main Information

Purchase Order Number: C7BA09

Purchase Order Status: Ordered

Order Date: 07/29/2026

Purchase Order Beginning Date: 07/29/2026

Purchase Order Ending Date: 06/28/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 010-643740- 26_27 LCR - Staples Office Supplies

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: $909.97

Total Budgetary Amount: $909.97

Budgetary Amount Account Code FY
$909.97 64-20-2-141001-64200700-40-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Board cleaning kits or accessories 44111513-17-01 1.0000 $15.1100 $15.11
Expo Low Odor Dry-Erase Kit, Anti-Roll, Assorted Colors (80054)
     
 2 Writing instruments 44111513-17-01 4.0000 $3.7100 $14.84
TRU RED Tank Permanent Markers, Chisel Tip, Assorted Colors – Bold Ink Markers for Boxes, Signs & Storage
     
 3 Tape 44111513-17-01 1.0000 $5.0000 $5.00
Duck HP260 Heavy Duty Packing Tape, 1.88 x 60 yds., Clear (1144714/HP260C)
     
 4 Batteries and cells and accessories 44111513-17-01 1.0000 $19.6500 $19.65
Duracell Coppertop AA Alkaline Batteries, 20/Pack (MN1500B20Z)
     
 5 Batteries and cells and accessories 44111513-17-01 1.0000 $17.2700 $17.27
Duracell Coppertop AAA Alkaline Batteries, 16/Pack (MN24B16)
     
 6 Tape 44111513-17-01 1.0000 $9.0400 $9.04
Staples Double‑Sided Tape with Dispenser, 1/2 x 13.8 yds., 6 Pack – Easy‑Apply Adhesive for Crafts, Projects & Office Use
     
 7 Tape dispensers 44111513-17-01 1.0000 $14.3400 $14.34
Scotch Magic Invisible Tape with Dispenser, 3/4 x 27.77 yds., 1 Core, 6 Rolls/Pack (810C40BK)
     
 8 Binder or bulldog clips 44111513-17-01 2.0000 $1.8200 $3.64
Staples Large Binder Clips, 1 Capacity, Black, 12 Clips/Pack (10669-CC)
     
 9 Binder or bulldog clips 44111513-17-01 1.0000 $2.2700 $2.27
Staples Mini Binder Clips, Assorted Colors, 60 Count – Small Clips for Notes, Paper Stacks & Organization
     
 10 Binder or bulldog clips 44111513-17-01 2.0000 $2.1000 $4.20
Staples Binder Clips, Medium Size, 0.63 Capacity, Black, 24 Pack – Strong Hold Clips for Paper Bundles & Office Use
     
 11 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)
     
 12 Writing instruments 44111513-17-01 2.0000 $15.9100 $31.82
Pentel EnerGel Deluxe RTX Retractable Gel Pens, Fine Point, Black, Dozen (BLN75-A)
     
 13 Laminating supplies 44111513-17-01 1.0000 $16.2100 $16.21
Staples Thermal Laminating Pouches, Letter Size, 9 x 11.5 Inches, 3 Mil, 200/Pack, for Office & School Use
     
 14 Chairs 44111513-17-01 1.0000 $286.8600 $286.86
Sharper Image S-600 Active Lumbar Heated Ergonomic Bonded Leather Swivel Executive Massage Chair, Off-White (60098-OWHT)
     
 15 Signage 44111513-17-01 4.0000 $7.0200 $28.08
NuDell Sign Holder, 8.5 x 11 , Clear Plastic (35485)
     
 16 Binding and lamination machines 44111513-17-01 1.0000 $313.2600 $313.26
Fellowes Neptune 3 125 Thermal & Cold Laminator, 12.5 Width, Silver/Black (5721401)
     
 17 Appointment books or refills 44111513-17-01 2.0000 $12.3000 $24.60
2026-2027 AT-A-GLANCE BADGE Floral 8.5 x 11 Academic Weekly & Monthly Planner, Plastic Cover (1791-905A-27)
     
 18 Self adhesive note paper 44111513-17-01 2.0000 $5.0500 $10.10
Staples Sticky Notes, 4 x 6 , Assorted Colors, 600 Sheets – Standard Self‑Stick Notes for Messages, Reminders & Planning
     
 19 Picture framing 44111513-17-01 2.0000 $10.4600 $20.92
Victory Light 11 x 14 Poster Frame, Cappuccino (VF1068275B.1114)
     
 20 Educational certificates or diplomas 44111513-17-01 2.0000 $20.4700 $40.94
Victory Light 16 x 20 Cappuccino Woodtone Poster Frame (VF1068275B.1620)
 Displaying 1 to 20 of 20    


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 $909.97

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.

BACK TO TOP    



2011 © Florida Department of Financial Services