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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: EP463131

Purchase Order Title: 643660-ML-Staples-paper_products

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $1,088.19

Total Budgetary Amount: $1,088.19

Total Payment To Date: NA

Order Date: 08/26/2025

Main Information

Purchase Order Number: EP463131

Purchase Order Status: Ordered

Order Date: 08/26/2025

Purchase Order Beginning Date: 08/26/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643660-ML-Staples-paper_products

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: $1,088.19

Total Budgetary Amount: $1,088.19

Budgetary Amount Account Code FY
$1,088.19 64-20-2-141001-64200700-60-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Facial tissues 44111513-17-01 2.0000 $62.8200 $125.64
Kleenex Professional Standard Facial Tissue, 2-ply, White, 100 Sheets/Box, 36 Boxes/Carton (21400)
     
 2 Toilet tissue 44111513-17-01 1.0000 $33.5300 $33.53
Coastwide Professional Recycled Toilet Paper, 2-ply, White, 360 Sheets/Roll, 48 Rolls/Case (CW20189)
     
 3 Cleaning rags and cloths and wipes 44111513-17-01 3.0000 $92.0700 $276.21
WypAll GeneralClean X60 Fabric Cleaning Wipers, 16.8 x 9.1 , White, 118 Wipers/Box, 10/Carton (34790)
     
 4 Printer or copier paper 44111513-17-01 10.0000 $61.8500 $618.50
Staples Multiuse Copy Paper, 8.5 x 11 , 20 lbs., 94 Brightness, 500 Sheets/Ream, 8 Reams/Carton (26860-CC)
     
 5 Paper towels 44111513-17-01 1.0000 $34.3100 $34.31
Coastwide Professional Multifold Paper Towels, 1-ply, 250 Sheets/Pack, 16 Packs/Carton (CW21819)
 Displaying 1 to 5 of 5    


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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