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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: C80F96

Purchase Order Title: 643902 26/27 JB Staples AG 10/2026

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $594.81

Total Budgetary Amount: $594.81

Total Payment To Date: NA

Order Date: 10/06/2026

Main Information

Purchase Order Number: C80F96

Purchase Order Status: Ordered

Order Date: 10/06/2026

Purchase Order Beginning Date: 10/05/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643902 26/27 JB Staples AG 10/2026

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: $594.81

Total Budgetary Amount: $594.81

Budgetary Amount Account Code FY
$594.81 64-20-2-141001-64200700-02-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Labeling machines 44111513-17-01 2.0000 $48.5700 $97.14
Dymo LetraTag Plus LT-100T Portable Thermal Label Maker, Gray (1733013)
     
 2 Self adhesive note paper 44111513-17-01 7.0000 $9.2800 $64.96
Post-it Super Sticky Notes, 4 x 6 , Summer Joy Collection, Lined, 90 Sheet/Pad, 5 Pads/Pack (660-5SSJOY)
     
 3 Self adhesive note paper 44111513-17-01 7.0000 $4.8500 $33.95
Staples Ultra Sticky Notes, 4 x 4 , Ocean Mist Collection, 100 Sheets/Pad, 6 Pads/Pack (ST62876)
     
 4 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $62.0400 $124.08
HP 126A Black Standard Yield Toner Cartridge, Prints Up to 1,200 pages (CE310A)
     
 5 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $69.0000 $69.00
HP 126A Magenta Standard Yield Toner Cartridge, Prints Up to 1,000 pages (CE313A)
     
 6 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $69.0000 $69.00
HP 126A Cyan Standard Yield Toner Cartridge, Prints Up to 1,000 pages (CE311A)
     
 7 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $69.0000 $69.00
HP 126A Yellow Toner Cartridge, Standard, Prints Up to 1,000 pages (CE312A)
     
 8 Soaps 44111513-17-01 2.0000 $4.0400 $8.08
Method Foaming Hand Soap, Lemon Mint Scent, 10 Oz. (327734)
     
 9 Soaps 44111513-17-01 2.0000 $3.3800 $6.76
Softsoap Liquid Hand Soap, Coconut & Hibiscus Scent, 11.25 Fl. Oz. (US07157A)
     
 10 Cleaning and disinfecting solutions 44111513-17-01 2.0000 $4.0400 $8.08
Method Foaming Hand Wash, Coconut Water Scent, 10 oz. (01854)
     
 11 Soaps 44111513-17-01 2.0000 $4.0400 $8.08
Method Liquid Hand Soap, Pink Grapefruit Scent, 12 Oz. (MTH00039)
     
 12 Ergonomic support aids 44111513-17-01 1.0000 $36.6800 $36.68
Fellowes Easy Glide Gel Mouse Pad/Wrist Rest Combo, Non-Skid Base, Black (93730)
 Displaying 1 to 12 of 12    


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.
  

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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