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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: EP459467

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

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $446.68

Total Budgetary Amount: $446.68

Total Payment To Date: NA

Order Date: 08/15/2025

Main Information

Purchase Order Number: EP459467

Purchase Order Status: Ordered

Order Date: 08/15/2025

Purchase Order Beginning Date: 08/15/2025

Purchase Order Ending Date: 09/14/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: PCO-643653-(25/26)-SP-WIC'S Office Supplies for Bartow 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: $446.68

Total Budgetary Amount: $446.68

Budgetary Amount Account Code FY
$446.68 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 3.0000 $25.3300 $75.99
Duracell Coppertop AA Alkaline Battery, 36/Pack (MN15P36)
     
 2 Batteries and cells and accessories 44111513-17-01 1.0000 $9.4200 $9.42
Duracell Coppertop AAA Alkaline Battery, 10/Pack (MN2400B10Z)
     
 3 Batteries and cells and accessories 44111513-17-01 1.0000 $43.9400 $43.94
Duracell Coppertop 9V Alkaline Battery, 12/Pack (MN1604BKD)
     
 4 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)
     
 5 Tape 44111513-17-01 1.0000 $8.9800 $8.98
Highland Invisible Clear Tape, 0.75 x 27.77 yds., 1 Core, Invisible, 12 Rolls/Pack (6200K12)
     
 6 Tape 44111513-17-01 1.0000 $1.1400 $1.14
3M Highland Masking Tape, 0.94 x 60 Yards, 3 Core (MMM26001)
     
 7 Tape 44111513-17-01 1.0000 $12.7300 $12.73
Staples Ultra Heavy Duty Shipping Packing Tape, 1.88 x 54.6 Yds, Clear, 6/Rolls (52196)
     
 8 Writing instruments 44111513-17-01 1.0000 $4.4500 $4.45
BIC Brite Liner Stick Highlighter, Chisel Tip, Yellow, Dozen (65550)
     
 9 Writing instruments 44111513-17-01 1.0000 $4.4500 $4.45
BIC Brite Liner Stick Highlighter, Chisel Tip, Orange, Dozen (90338/BL11OR)
     
 10 Writing instruments 44111513-17-01 1.0000 $4.4500 $4.45
BIC Brite Liner Stick Highlighter, Chisel Tip, Blue, 12/Pack (65552/BL11BE)
     
 11 Writing instruments 44111513-17-01 1.0000 $4.4500 $4.45
BIC Brite Liner Stick Highlighter, Chisel Tip, Green, 12/Pack (65556/BL11GR)
     
 12 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $97.5100 $195.02
HP 30X Black High Yield Toner Cartridge, Prints Up to 3,500 Pages (CF230X)
 Displaying 1 to 12 of 12    


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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