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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: C7D3D3

Purchase Order Title: 643658 (FY26-27) STAPLES - SUPPLIES FOR EH

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $543.31

Total Budgetary Amount: $543.31

Total Payment To Date: $543.31

Order Date: 08/19/2026

Main Information

Purchase Order Number: C7D3D3

Purchase Order Status: Ordered

Order Date: 08/19/2026

Purchase Order Beginning Date: 08/18/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643658 (FY26-27) STAPLES - SUPPLIES FOR EH

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: $543.31

Total Budgetary Amount: $543.31

Budgetary Amount Account Code FY
$543.31 64-20-2-141001-64200700-58-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Rugs and mats 44111513-17-01 1.0000 $60.1000 $60.10
Staples Office Chair Mat, Clear Floor Mats, Hard Floors, Textured Underside, 60 x 46 Inch, Smooth Glide
     
 2 Moisteners 44111513-17-01 1.0000 $1.9500 $1.95
Quality Park Dab 'N Seal 1.69 oz. Envelope Moistener Sealing Solution, Clear Liquid (QUA46065)
     
 3 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $22.4100 $22.41
Staples TECH Screen Cleaning Wipes, Individually Wrapped, Streak-Free for Monitors/Phones/Laptops, 200-Pack
     
 4 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $41.3600 $41.36
Clorox Value Pack Disinfecting Wipes, Fresh/Crisp Lemon Scent, 35 Wipes/Container, 15/Carton (CLO30112)
     
 5 Folders and binders and indexes 44111513-17-01 1.0000 $42.8000 $42.80
Pendaflex File Folder, 2 Tab, Letter Size, Yellow, 50/Box (PFX 21309)
     
 6 Laminating supplies 44111513-17-01 1.0000 $23.4600 $23.46
Fellowes SuperQuick Thermal Laminating Pouches, Letter Size, 3 Mil, 100/Pack (5245801)
     
 7 Binding and lamination machines 44111513-17-01 1.0000 $35.9500 $35.95
Fellowes Thermal Laminating Pouches, Legal Size, 3 Mil, 100/Pack (52455)
     
 8 Batteries and cells and accessories 44111513-17-01 2.0000 $32.7700 $65.54
Duracell Coppertop AAA Alkaline Battery, 36/Pack (MN24P36)
     
 9 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $141.5600 $141.56
HP 55A Black Standard Yield Toner Cartridge, Prints Up to 6,000 Pages (CE255A)
     
 10 Batteries and cells and accessories 44111513-17-01 1.0000 $19.6500 $19.65
Duracell Coppertop AA Alkaline Batteries, 20/Pack (MN1500B20Z)
     
 11 Paper shredding machines or accessories 44111513-17-01 1.0000 $88.5300 $88.53
Staples 12-Sheet Cross-Cut Multi-Media Shredder (ST62151)
 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.

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 $543.31

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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