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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: EP453856

Purchase Order Title: 643657 - FY 25/26 - Staples - Fiscal -7/30/2025 - KH

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $90.44

Total Budgetary Amount: $90.44

Total Payment To Date: NA

Order Date: 07/31/2025

Main Information

Purchase Order Number: EP453856

Purchase Order Status: Ordered

Order Date: 07/31/2025

Purchase Order Beginning Date: 07/30/2025

Purchase Order Ending Date: 08/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643657 - FY 25/26 - Staples - Fiscal -7/30/2025 - KH

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: $90.44

Total Budgetary Amount: $90.44

Budgetary Amount Account Code FY
$90.44 64-20-2-141001-64200700-57-040000-00 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 1.0000 $4.0000 $4.00
Staples 1 3-Ring Better Binder, D-Ring, Teal (ST55842-CC)
     
 2 Folders and binders and indexes 44111513-17-01 1.0000 $4.0000 $4.00
Staples 1 3-Ring Better Binder, D-Ring, Navy Blue (ST55839-CC)
     
 3 Binder or bulldog clips 44111513-17-01 1.0000 $8.1000 $8.10
Staples Medium Binder Clips, 0.63 Capacity, Black, 144 Clips/Pack (ST32003/32003)
     
 4 Folders and binders and indexes 44111513-17-01 1.0000 $7.8700 $7.87
Staples Heavyweight Reinforced File Folders, 1/3-Cut Tab, Letter Size, Assorted Colors, 24/Pack (TR10741-CC)
     
 5 Folders and binders and indexes 44111513-17-01 9.0000 $1.2700 $11.43
Avery Big Tab Insertable Plastic Divider, 8 Tabs, Multicolor, 1 Set (11901)
     
 6 Self adhesive note paper 44111513-17-01 8.0000 $1.7500 $14.00
Post-it Durable Tabs, 2 Wide, Assorted Colors, 24 Tabs/Pack (686-ALYR)
     
 7 Ink and lead refills 44111513-17-01 6.0000 $0.4800 $2.88
Pentel Bold Gel Refill For Pentel Energel Pens, Each, Blue
     
 8 Games 44111513-17-01 3.0000 $1.3900 $4.17
Leonard Magnetic Whiteboard Eraser (19463)
     
 9 Folders and binders and indexes 44111513-17-01 5.0000 $3.0600 $15.30
Staples Pre-Printed Monthly Plastic Dividers, Multicolor, 12-Tabs (ST63071)
     
 10 Appointment books or refills 44111513-17-01 1.0000 $5.7000 $5.70
2025-2026 Blue Sky Roosevelt 5 x 8 Academic Year Weekly & Monthly Planner, Plastic Cover, Multicolored (128692-A26)
     
 11 Appointment books or refills 44111513-17-01 1.0000 $7.7400 $7.74
2025-2026 Blue Sky Bakah Blue 8.5 x 11 Academic Year Weekly & Monthly Planner, Plastic Cover, Multicolored (131951-A26)
     
 12 Folders and binders and indexes 44111513-17-01 1.0000 $5.2500 $5.25
Staples 2 3-Ring Better Binder, D-Ring, White (ST55873-CC)
 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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