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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: EP457629

Purchase Order Title: 643657-25/26-Staples-Jan-081125RT

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $728.64

Total Budgetary Amount: $728.64

Total Payment To Date: NA

Order Date: 08/12/2025

Main Information

Purchase Order Number: EP457629

Purchase Order Status: Ordered

Order Date: 08/12/2025

Purchase Order Beginning Date: 08/11/2025

Purchase Order Ending Date: 09/01/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643657-25/26-Staples-Jan-081125RT

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: $728.64

Total Budgetary Amount: $728.64

Budgetary Amount Account Code FY
$728.64 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 Toilet tissue 44111513-17-01 7.0000 $36.2700 $253.89
Coastwide Professional Recycled Jumbo Toilet Paper, 2-ply, White, 1000 ft./Roll, 12 Rolls/Case (CW26544)
     
 2 Paper towels 44111513-17-01 7.0000 $37.5400 $262.78
Pacific Blue Select Recycled Multifold Paper Towels, 2-ply, 125 Sheets/Pack, 16 Packs/Carton (21000)
     
 3 Trash bags 44111513-17-01 3.0000 $44.7900 $134.37
Coastwide Professional 55-60 Gallon Trash Bag, 38 x 60 , High Density, 16 mic, Natural, 200 Bags/Box (CW18202)
     
 4 Trash bags 44111513-17-01 2.0000 $38.8000 $77.60
Coastwide Professional 40-45 Gallon Trash Bag, 40 x 46 , Low Density, 2 mil, Clear, 100 Bags/Box (CW57394)
 Displaying 1 to 4 of 4    


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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