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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: EP459345

Purchase Order Title: PCO-643653-(25/26)-SP-WIC'S Office Supplies for Lake Wales WIC

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $892.21

Total Budgetary Amount: $892.21

Total Payment To Date: NA

Order Date: 08/15/2025

Main Information

Purchase Order Number: EP459345

Purchase Order Status: Ordered

Order Date: 08/15/2025

Purchase Order Beginning Date: 08/14/2025

Purchase Order Ending Date: 09/13/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: PCO-643653-(25/26)-SP-WIC'S Office Supplies for Lake Wales WIC

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: $892.21

Total Budgetary Amount: $892.21

Budgetary Amount Account Code FY
$892.21 64-20-2-141001-64200700-53-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Batteries and cells and accessories 44111513-17-01 1.0000 $25.3300 $25.33
Duracell Coppertop AA Alkaline Battery, 36/Pack (MN15P36)
     
 2 Batteries and cells and accessories 44111513-17-01 1.0000 $28.4000 $28.40
Duracell Coppertop AAA Alkaline Battery, 36/Pack (MN24P36)
     
 3 Printer or copier paper 44111513-17-01 6.0000 $61.8500 $371.10
Staples Multiuse Copy Paper, 8.5 x 11 , 20 lbs., 94 Brightness, 500 Sheets/Ream, 8 Reams/Carton (26860-CC)
     
 4 Self adhesive note paper 44111513-17-01 1.0000 $11.7700 $11.77
Staples Sticky Notes, 3 x 3 , Marina Collection, 100 Sheets/Pad, 24 Pads/Pack (S-33WC24)
     
 5 Cardstock papers 44111513-17-01 1.0000 $7.8800 $7.88
Astrobrights 65 lb. Cardstock Paper, 8.5 x 11 , Spectrum Assortment, 100 Sheets/Ream (91398)
     
 6 Adhesives 44111513-17-01 1.0000 $10.0300 $10.03
Elmer's School Washable Removable Glue Sticks, 0.24 oz., White, 30/Pack (E556)
     
 7 Tape 44111513-17-01 3.0000 $9.1300 $27.39
Scotch Sure-Start Packing Tape with Dispenser, 1.88 x 22.2 yds., Clear, 6/Pack (145-6)
     
 8 Printer and facsimile and photocopier supplies 44111513-17-01 5.0000 $65.3000 $326.50
HP 30A Black Standard Yield Toner Cartridge, Prints Up to 1,600 Pages (CF230A)
     
 9 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $83.8100 $83.81
HP 201A Magenta Standard Yield Toner Cartridge, Prints Up to 1,330 pages (CF403A)
 Displaying 1 to 9 of 9    


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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