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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: EP457513

Purchase Order Title: 643605-(25-26)-VEREHS-Staples-Office Supplies

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $448.87

Total Budgetary Amount: $448.87

Total Payment To Date: NA

Order Date: 08/12/2025

Main Information

Purchase Order Number: EP457513

Purchase Order Status: Ordered

Order Date: 08/12/2025

Purchase Order Beginning Date: 08/11/2025

Purchase Order Ending Date: 11/30/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643605-(25-26)-VEREHS-Staples-Office 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: $448.87

Total Budgetary Amount: $448.87

Budgetary Amount Account Code FY
$448.87 64-20-2-141001-64200700-05-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Pins or tacks 44111513-17-01 1.0000 $3.5500 $3.55
Staples Push Pins, 500/pack
     
 2 Mobile files 44111513-17-01 1.0000 $42.8500 $42.85
Advantus 2-Shelf Metal Mobile File Cart
     
 3 Paper towels 44111513-17-01 1.0000 $95.4600 $95.46
Scott Pro Recycled hardwound paper towels
     
 4 Board cleaning kits or accessories 44111513-17-01 1.0000 $4.7900 $4.79
Expo Whiteboard Care Dry Erase Wipes
     
 5 Correction media 44111513-17-01 2.0000 $13.8900 $27.78
Tobow Correction Tape
     
 6 Printer or copier paper 44111513-17-01 6.0000 $39.4900 $236.94
TRU RED 8.5 x 11 Copy Paper
     
 7 Cleaning rags and cloths and wipes 44111513-17-01 10.0000 $3.7500 $37.50
First Aid Only Alcohol Pads, 100/box
 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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