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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: C7E30E

Purchase Order Title: 010-643707-FY2627-MKL-STAPLES

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $231.54

Total Budgetary Amount: $231.54

Total Payment To Date: $231.54

Order Date: 09/01/2026

Main Information

Purchase Order Number: C7E30E

Purchase Order Status: Ordered

Order Date: 09/01/2026

Purchase Order Beginning Date: 08/31/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 010-643707-FY2627-MKL-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: $231.54

Total Budgetary Amount: $231.54

Budgetary Amount Account Code FY
$231.54 64-20-2-141001-64200700-07-040000-00 2026-2027


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 1.0000 $11.7800 $11.78
Sharpie S-Gel Retractable Gel Pens, Bold Point, 1.0mm, Black Ink, Dozen (2096149)
     
 2 Writing instruments 44111513-17-01 1.0000 $11.7800 $11.78
Sharpie S-Gel Retractable Gel Pens, 0.5 mm, Fine Point, Blue Ink, Dozen (2096146)
     
 3 Writing instruments 44111513-17-01 1.0000 $5.2100 $5.21
BIC Xtra Strong Mechanical Pencils, 0.9mm, #2 Hard Lead, 24/Pack (MPLWP241-BLK)
     
 4 Writing instruments 44111513-17-01 1.0000 $7.1200 $7.12
BIC Brite Liner Stick Highlighter, Chisel Tip, Yellow, 24/Pack (BL241YEL)
     
 5 Writing instruments 44111513-17-01 1.0000 $7.3200 $7.32
Sharpie Oil-Based Paint Markers, Fine Tip, Assorted Colors, 5/Pack (37371)
     
 6 Writing instruments 44111513-17-01 1.0000 $6.1200 $6.12
BIC Intensity Tank Dry Erase Markers, Chisel Tip, Assorted Colors, 12/Pack (GDEM11MA-AST)
     
 7 Printer or copier paper 44111513-17-01 1.0000 $40.8300 $40.83
TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958)
     
 8 Easels or accessories 44111513-17-01 1.0000 $16.5000 $16.50
Staples Stickies Tabletop Easel Pad, 20 X 23 , White, 20 Sheets/Pad - Easel Pad for Meetings & Classrooms
     
 9 Folders and binders and indexes 44111513-17-01 1.0000 $2.2800 $2.28
Staples Large Tab Plastic Two-Pocket Insertable Dividers, 8-Tabs, Multicolor (ST62971)
     
 10 Tape 44111513-17-01 2.0000 $13.2100 $26.42
Staples Ultra Heavy‑Duty Packing Tape, 1.88 x 54.6 Yards, Clear, 6/Roll Pack
     
 11 Magnetic boards or accessories 44111513-17-01 1.0000 $29.7700 $29.77
Quartet Magnetic Push Pins, Assorted Colors, 20/Pack (MPPC)
     
 12 Paper clips 44111513-17-01 1.0000 $3.1200 $3.12
Staples Paper Clips, 1.25 , Non‑Skid, Silver, 1,000 Pack – Secure Grip Clips for Office & School Use
     
 13 Staples 44111513-17-01 2.0000 $2.5900 $5.18
Swingline S.F. 4 Premium 1/4 Length Standard Staples, Full Strip, 5000/Box (35450)
     
 14 Staplers 44111513-17-01 1.0000 $10.8200 $10.82
TRU RED One-Touch Reduced Effort Desktop Stapler, 60-Sheet Capacity, Black (TR58490)
     
 15 Rubber bands 44111513-17-01 2.0000 $1.9100 $3.82
Staples Multi-Purpose #117B Rubber Bands, 50/Pack (28627-CC)
     
 16 Mounting hardware 44111513-17-01 1.0000 $39.6600 $39.66
Command Medium Hanging Strip, White, 200 Strips/Pack (17201CABPK-NA)
     
 17 Scissors 44111513-17-01 1.0000 $3.8100 $3.81
Staples 8 Pointed Tip Stainless Steel Scissors, Straight Handle, Right & Left Handed, 2/Pack (TR55043)
 Displaying 1 to 17 of 17    


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 $231.54

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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