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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: C81281

Purchase Order Title: 643964-(26/27)-KM-Henry Schein-toothbrush bundles-timers-flossers-tray paper

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $2,490.56

Total Budgetary Amount: $2,490.56

Total Payment To Date: NA

Order Date: 10/08/2026

Main Information

Purchase Order Number: C81281

Purchase Order Status: Ordered

Order Date: 10/08/2026

Purchase Order Beginning Date: 10/08/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643964-(26/27)-KM-Henry Schein-toothbrush bundles-timers-flossers-tray paper

Vendor Information

Name Line 1: HENRY SCHEIN INC.

Name Line 2: HENRY SCHEIN, INC. (STATEWIDE D

City State Zip: MELVILLE NY 117470000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,490.56

Total Budgetary Amount: $2,490.56

Budgetary Amount Account Code FY
$2,490.56 64-20-2-141001-64200700-64-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 14.0000 $39.1500 $548.10
Colgate Junior Toothbrush Bundle 72/Bx
     
 2 Dental or oral hygiene kit 42150000-25-MMCAP-ACS 14.0000 $39.1500 $548.10
Colgate Toothbrush Anti-Cavity Bundle 72/Bx
     
 3 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 14.0000 $29.3000 $410.20
DenTek Fun Flosser Kids Bulk Wild Fruit Assorted 144/Bg
     
 4 Educational stickers and supplies 42150000-25-MMCAP-ACS 18.0000 $53.3700 $960.66
Brushing Timer 2 Minutes Assorted Colors 50/Pk
     
 5 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $23.5000 $23.50
Mini F Tray Cover 5 in x 8 in White Paper Disposable 1000/Bx
 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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