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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: EP464409

Purchase Order Title: PCO-643653-(25/26)-EO-Staples office supplies (printer/fax toners)

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $356.85

Total Budgetary Amount: $356.85

Total Payment To Date: NA

Order Date: 08/29/2025

Main Information

Purchase Order Number: EP464409

Purchase Order Status: Ordered

Order Date: 08/29/2025

Purchase Order Beginning Date: 08/27/2025

Purchase Order Ending Date: 11/27/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: PCO-643653-(25/26)-EO-Staples office supplies (printer/fax toners)

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: $356.85

Total Budgetary Amount: $356.85

Budgetary Amount Account Code FY
$356.85 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 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)
     
 2 Writing instruments 44111513-17-01 2.0000 $9.6400 $19.28
Sharpie Retractable Highlighter, Chisel Tip, Yellow, Dozen (28025)
     
 3 Specialty envelopes 44111513-17-01 1.0000 $18.1100 $18.11
Staples Kraft #1 Coin Envelopes, 2 1/4 x 3 1/2 , Brown, 500/Box (ST19848-CC)
     
 4 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $54.8900 $109.78
Brother TN-450 Black High Yield Toner Cartridge (TN450)
     
 5 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $64.0100 $128.02
HP 78A Black Standard Yield Toner Cartridge, Prints Up to 2,100 Pages (CE278A)
 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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