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: C7E5F8

Purchase Order Title: 008-643616-43-101 FY 26/27 pearl immunization- office supplies

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $820.90

Total Budgetary Amount: $820.90

Total Payment To Date: $820.90

Order Date: 09/03/2026

Main Information

Purchase Order Number: C7E5F8

Purchase Order Status: Ordered

Order Date: 09/03/2026

Purchase Order Beginning Date: 08/31/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008-643616-43-101 FY 26/27 pearl immunization- 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: $820.90

Total Budgetary Amount: $820.90

Budgetary Amount Account Code FY
$820.90 64-20-2-141001-64200700-16-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printer or copier paper 44111513-17-01 3.0000 $40.8300 $122.49
TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958)
     
 2 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $51.8900 $103.78
Staples Remanufactured Black Standard Yield Toner Cartridge Replacement for HP 26A (STCF226A)
     
 3 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $92.4200 $92.42
HP 80A Black Standard Yield Toner Cartridge, Prints Up to 2,560 Pages (CF280A)
     
 4 Writing instruments 44111513-17-01 2.0000 $5.2500 $10.50
BIC Round Stic Xtra-Life Ballpoint Pen, Medium Point, 1.0mm, Black Ink, 60/Pack (GSM609-BLK)
     
 5 Writing instruments 44111513-17-01 3.0000 $6.9700 $20.91
Dixon Golf Pre-Sharpened Wooden Pencil, 2.2mm, #2 Soft Lead, 144/Box (14998)
     
 6 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)
     
 7 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $64.3100 $64.31
CloroxPro Anywhere Daily Disinfectant and Sanitizer, 32 fl. oz., 12/Carton (CLO01698CT)
     
 8 Office machine accessories 44111513-17-01 1.0000 $11.5900 $11.59
Ultra Duster Industrial Strength Compressed Air Duster Cleaner, 10 oz., 4/Pack (UDS-10P4)
     
 9 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $260.8200 $260.82
HP 26A Black Standard Yield Toner Cartridge, 2/Pack (CF226AD)
     
 10 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $46.3600 $92.72
Staples Remanufactured 80A Toner Cartridge Black Standard Yield Replacement for HP 80A
 Displaying 1 to 10 of 10    


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 $820.90

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