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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: EP454432

Purchase Order Title: 64362929 PO Staples Janitorial (WIC 8.25)

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $2,290.86

Total Budgetary Amount: $2,290.86

Total Payment To Date: NA

Order Date: 08/01/2025

Main Information

Purchase Order Number: EP454432

Purchase Order Status: Ordered

Order Date: 08/01/2025

Purchase Order Beginning Date: 08/01/2025

Purchase Order Ending Date: 10/31/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 64362929 PO Staples Janitorial (WIC 8.25)

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: $2,290.86

Total Budgetary Amount: $2,290.86

Budgetary Amount Account Code FY
$2,290.86 64-20-2-141001-64200700-29-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cleaning rags and cloths and wipes 44111513-17-01 30.0000 $3.3900 $101.70
Lysol Disinfecting Wipes, Lemon and Lime Blossom, 35 Wipes/Canister, (81145)
     
 2 Soaps 44111513-17-01 2.0000 $44.1700 $88.34
GOJO Premium Foaming Hand Soap Refill for TFX Dispenser, Cranberry Scent, 1200 mL, 2/Carton (5361-02)
     
 3 Facial tissues 44111513-17-01 2.0000 $54.1400 $108.28
Angel Soft Professional Series Standard Facial Tissue, 2-Ply, 100 Tissues/Box, 30 Boxes/Pack (48580)
     
 4 Paper towels 44111513-17-01 7.0000 $112.0000 $784.00
enmotion Hardwound Paper Towels, 1-ply, 800 ft./Roll, 6 Rolls/Carton (89460)
     
 5 Toilet tissue 44111513-17-01 10.0000 $89.7800 $897.80
Georgia Pacific Blue Basic Recycled Jumbo Jr. Toilet Paper, 2-Ply, White, 1000 ft./Roll, 8 Rolls/Carton (12798)
     
 6 Cleaning and disinfecting solutions 44111513-17-01 15.0000 $7.8400 $117.60
Lysol Professional Cleaner Disinfectant, Crisp Linen, 19 Oz. (36241-74828)
     
 7 Hand sanitizer 44111513-17-01 2.0000 $96.5700 $193.14
PURELL Advanced 70% Alcohol Foaming Hand Sanitizer Refill for TFX Dispenser, 1200 mL., 2/Carton (5392-02)
 Displaying 1 to 7 of 7    


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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