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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: EP459118

Purchase Order Title: 643636-PR(25/26)-PRR-MMR / TB - Michigan-Office Supplies/Consumables - Staples

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $271.48

Total Budgetary Amount: $271.48

Total Payment To Date: NA

Order Date: 08/15/2025

Main Information

Purchase Order Number: EP459118

Purchase Order Status: Ordered

Order Date: 08/15/2025

Purchase Order Beginning Date: 08/14/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643636-PR(25/26)-PRR-MMR / TB - Michigan-Office Supplies/Consumables - Staples

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: $271.48

Total Budgetary Amount: $271.48

Budgetary Amount Account Code FY
$271.48 64-20-2-141001-64200700-36-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Writing instruments 44111513-17-01 2.0000 $1.2200 $2.44
TRU RED Ballpoint Gripped Pens, Medium Point, 1.0mm, Black, Dozen (TR52864-CC)
     
 2 Writing instruments 44111513-17-01 1.0000 $2.1200 $2.12
Staples Retractable Ballpoint Pens, Fine Point, 0.7mm, Black Ink, Dozen (50786-CC)
     
 3 Spring or mineral water 44111513-17-01 3.0000 $11.3700 $34.11
Pure Life Purified Water, 16.9 oz., 24 Bottles/Carton (110109)
     
 4 Batteries and cells and accessories 44111513-17-01 1.0000 $9.7700 $9.77
Energizer Industrial Alkaline Battery, AAA, 24/Pack (EVEEN92)
     
 5 Adult Disposable personal care wipes 44111513-17-01 1.0000 $72.0600 $72.06
PDI Super Sani-Cloth Disinfecting Wipers, White, 160 Wipers/Canister, 12 Canisters/Carton (Q55172)
     
 6 Printer or copier paper 44111513-17-01 2.0000 $40.8300 $81.66
TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958)
     
 7 Catalog or clasp envelopes 44111513-17-01 2.0000 $32.9500 $65.90
Quality Park Clasp Kraft Catalog Envelopes, 9 L x 12 H, Kraft, 100/Box (QUA38090)
     
 8 Tape dispensers 44111513-17-01 1.0000 $3.4200 $3.42
Scotch Desktop Dispenser, 3.1 , 1 Core, Black (C60-BK)
 Displaying 1 to 8 of 8    


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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