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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: EP451919

Purchase Order Title: 008-643666-P-CARD-(25-26)/TW/STAPLES (CBS Supplies)

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $1,045.89

Total Budgetary Amount: $1,045.94

Total Payment To Date: NA

Order Date: 07/28/2025

Main Information

Purchase Order Number: EP451919

Purchase Order Status: Ordered

Order Date: 07/28/2025

Purchase Order Beginning Date: 07/28/2025

Purchase Order Ending Date: 10/31/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008-643666-P-CARD-(25-26)/TW/STAPLES (CBS 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: $1,045.89

Total Budgetary Amount: $1,045.94

Budgetary Amount Account Code FY
$1,045.94 64-20-2-141001-64200700-66-040000-00 2025-2026


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 4.0000 $36.1800 $144.72
Staples Pressboard Classification Folder, 2-Dividers, 2 1/2 Expansion, Letter Size, Light Blue, 20/Box (ST614434/TR6144)
     
 2 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $199.1500 $199.15
HP 80A Black Standard Yield Toner Cartridge, 2/Pack (CF280AD1)
     
 3 Printer or copier paper 44111513-17-01 10.0000 $39.0900 $390.90
8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, White, 5000 Sheets/Carton (324791/200230)
     
 3 Printer or copier paper 44111513-17-01 10.0000 $39.0900 $390.90
8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, White, 5000 Sheets/Carton (324791/200230)
     
 4 Paper pads or notebooks 44111513-17-01 5.0000 $16.1100 $80.55
Post-it Notes, 3 x 3 , Canary Collection, 90 Sheet/Pad, 24 Pads/Pack (65424CP)
     
 5 Writing instruments 44111513-17-01 1.0000 $26.1800 $26.18
Sharpie S-Gel Retractable Gel Pens, Medium Point, 0.7mm, Black Ink, 36/Pack (2096180)
     
 6 Paper pads or notebooks 44111513-17-01 2.0000 $6.0900 $12.18
Staples 1-Subject Notebooks, 8 x 10.5 , Wide Ruled, 70 Sheets, Assorted Colors, 6/Pack (ST11667C)
     
 7 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $78.8400 $157.68
HP 414A Black Standard Yield Toner Cartridge, Prints Up to 2,400 Pages (W2020A)
     
 8 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $24.7100 $24.71
Lysol Disinfecting Wipes, Lemon & Lime Blossom, 80 Wipes/Canister, 6 Canisters/Carton (1920077182CT)
     
 9 Pen or pencil holders 44111513-17-01 1.0000 $9.8200 $9.82
TRU RED 7-Compartment Wire Mesh Accessory Holder, Matte Black (TR57541)
 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.
  

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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