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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: C7D48E

Purchase Order Title: 643861_Suwannee_FY26/27_Staples_Brooke_HSMCD

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $303.72

Total Budgetary Amount: $303.72

Total Payment To Date: $303.72

Order Date: 08/19/2026

Main Information

Purchase Order Number: C7D48E

Purchase Order Status: Ordered

Order Date: 08/19/2026

Purchase Order Beginning Date: 08/17/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643861_Suwannee_FY26/27_Staples_Brooke_HSMCD

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: $303.72

Total Budgetary Amount: $303.72

Budgetary Amount Account Code FY
$303.72 64-20-2-141001-64200700-61-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Folders and binders and indexes 44111513-17-01 2.0000 $5.6100 $11.22
Pendaflex Glow Plastic File Jacket, 1 Expansion, Letter Size, Assorted, 5/Pack (50992)
     
 2 Self adhesive note paper 44111513-17-01 4.0000 $9.6200 $38.48
Staples Sticky Notes, 4 x 6 , Lined, Yellow, 1200 Sheets – Large Ruled Notes for Planning, Projects & Office Use
     
 3 Self adhesive note paper 44111513-17-01 5.0000 $5.0500 $25.25
Staples Sticky Notes, 4 x 6 , Assorted Colors, 600 Sheets – Standard Self‑Stick Notes for Messages, Reminders & Planning
     
 4 Self adhesive note paper 44111513-17-01 1.0000 $10.0800 $10.08
Staples Ultra Sticky Notes, 4 x 6 , Summer Breeze Collection, Lined, 45 Sheets/Pad, 24 Pads/Pack (ST62892)
     
 5 Self adhesive note paper 44111513-17-01 5.0000 $4.0300 $20.15
Staples Ultra Sticky Notes, 3 x 3 , Summer Breeze Colors, 1200 Sheets – Strong‑Hold Notes for Reminders, Lists & Desk Use
     
 6 Writing instruments 44111513-17-01 4.0000 $1.8200 $7.28
BIC Round Stic Grip Xtra Comfort Ballpoint Pens, Fine Point, 0.8mm, Black Ink, Dozen (13902)
     
 7 Writing instruments 44111513-17-01 4.0000 $6.0800 $24.32
Pentel EnerGel-X RollerGel Retractable Gel Pens, Medium Point, Assorted Ink Colors, 8/Pack (BL107CRBP8M)
     
 8 Writing instruments 44111513-17-01 4.0000 $3.7800 $15.12
BIC Ecolutions Clic Stic Retractable Ballpoint Pens, Medium Point, Blue Ink, Dozen (CSEM11BE)
     
 9 Writing instruments 44111513-17-01 1.0000 $42.4500 $42.45
Pilot G2 BCA Retractable Gel Pens, Fine Point, Black Ink, 48/Pack (59037)
     
 10 Writing instruments 44111513-17-01 3.0000 $7.0000 $21.00
BIC GLIDE Bold Retractable Ballpoint Pen, Bold Point, 1.6mm, Black Ink, Dozen (18510/VLGB11BK)
     
 11 Writing instruments 44111513-17-01 1.0000 $22.4000 $22.40
Sharpie Permanent Marker, Fine Tip, Black, 36/Pack (35010)
     
 12 Writing instruments 44111513-17-01 1.0000 $15.3300 $15.33
Sharpie Tank Highlighter, Chisel Tip, Assorted Colors, 36/Pack (2133496)
     
 13 Writing instruments 44111513-17-01 1.0000 $11.3800 $11.38
Sharpie Creative Water-Based Acrylic Marker, Bullet Tip, Assorted Colors, 12/Pack (2196905)
     
 14 Printer labels 44111513-17-01 1.0000 $26.2400 $26.24
Staples 4 x 3-1/3 Shipping Labels, White – Printable Laser & Inkjet Labels, 1,500 Labels (250 Sheets)
     
 15 Labels 44111513-17-01 1.0000 $8.2400 $8.24
Staples Vertical Sealable ID Badge Holders, 5 x 3 , Clear Vinyl, Resealable Top for Secure Card Protection, 50/Pack
     
 16 Writing instruments 44111513-17-01 1.0000 $4.7800 $4.78
Sharpie Rollerball Pen, Needle Point Precision Pen, Assorted Color Ink, 4 Count (2093224)
 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.

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 $303.72

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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