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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: C8121D

Purchase Order Title: 008/643616/08-400/FY26/27/IJ - OFFICE SUPPLIES (STAPLES)

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $58.94

Total Budgetary Amount: $58.94

Total Payment To Date: NA

Order Date: 10/08/2026

Main Information

Purchase Order Number: C8121D

Purchase Order Status: Ordered

Order Date: 10/08/2026

Purchase Order Beginning Date: 10/06/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008/643616/08-400/FY26/27/IJ - OFFICE SUPPLIES (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: $58.94

Total Budgetary Amount: $58.94

Budgetary Amount Account Code FY
$58.94 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 Folders and binders and indexes 44111513-17-01 6.0000 $2.4900 $14.94
Staples Presentation Book with 12 Clear Sleeves, Letter Size, Professional Display Book for Reports & Portfolios
     
 2 Writing instruments 44111513-17-01 1.0000 $10.1000 $10.10
EXPO Dry Erase Markers, Fine Tip, Assorted Colors, 12/Pack (86603B)
     
 3 Writing instruments 44111513-17-01 2.0000 $15.9100 $31.82
Pentel EnerGel RTX Retractable Gel Pens, Medium Point, 0.7mm, Blue Ink, Dozen (BL77C)
     
 4 Writing instruments 44111513-17-01 1.0000 $1.0500 $1.05
BIC Round Stic Xtra Precision Ballpoint Pens, Fine Point, 0.8mm, Black Ink, Dozen (20129/GSF11BK)
     
 5 Writing instruments 44111513-17-01 1.0000 $1.0300 $1.03
BIC Round Stic Xtra-Life Ballpoint Pen, Medium Point, 1.0mm, Blue Ink, Dozen (20120/GSM11BL)
 Displaying 1 to 5 of 5    


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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