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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: C81378

Purchase Order Title: 010 643627 (26/27) JR- Staples- Copy paper, Toner, Lysol Wipes, Clorox Spray, Paper Towels, Wet Pads

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $502.61

Total Budgetary Amount: $502.61

Total Payment To Date: NA

Order Date: 10/09/2026

Main Information

Purchase Order Number: C81378

Purchase Order Status: Ordered

Order Date: 10/09/2026

Purchase Order Beginning Date: 10/09/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 010 643627 (26/27) JR- Staples- Copy paper, Toner, Lysol Wipes, Clorox Spray, Paper Towels, Wet Pads

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: $502.61

Total Budgetary Amount: $502.61

Budgetary Amount Account Code FY
$502.61 64-20-2-141001-64200700-27-040000-00 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 5.0000 $39.0900 $195.45
8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, White, 5000 Sheets/Carton (324791/200230)
     
 2 Cleaning rags and cloths and wipes 44111513-17-01 2.0000 $31.4600 $62.92
Lysol Disinfecting Wipes, Crisp Linen Scent, 80 Wipes/Canister, 6 Canisters/Carton (1920089346CT)
     
 3 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $95.2600 $95.26
CloroxPro Disinfecting Spray, Fresh Scent, 19 oz., 12/Carton (38504)
     
 4 Paper towels 44111513-17-01 2.0000 $29.0900 $58.18
Sparkle Professional Paper Towels, 2-ply, 85 Sheets/Roll, 15 Rolls/Pack (2717714)
     
 5 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $70.7800 $70.78
Brother TN-820 Black Standard Yield Toner Cartridge (TN820)
     
 6 Brooms and mops and brushes and accessories 44111513-17-01 2.0000 $10.0100 $20.02
Swiffer XL Sweeper Wet Cloths, Fresh Scent, White, 12/Box (74471)
 Displaying 1 to 6 of 6    


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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