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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: EP478612

Purchase Order Title: PCO-643653-(25/26)-EO Staples- Office Supplies

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $462.32

Total Budgetary Amount: $462.32

Total Payment To Date: NA

Order Date: 10/09/2025

Main Information

Purchase Order Number: EP478612

Purchase Order Status: Ordered

Order Date: 10/09/2025

Purchase Order Beginning Date: 10/06/2025

Purchase Order Ending Date: 12/06/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: PCO-643653-(25/26)-EO Staples- Office Supplies

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: $462.32

Total Budgetary Amount: $462.32

Budgetary Amount Account Code FY
$462.32 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 3.0000 $40.8300 $122.49
TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958)
     
 2 Cleaning and disinfecting solutions 44111513-17-01 4.0000 $5.4300 $21.72
Febreze Odor-Fighting Air Freshener Spray, Linen & Sky Scent, 8.8 oz., 2/Pack (97799)
     
 3 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)
     
 4 Batteries and cells and accessories 44111513-17-01 1.0000 $25.3300 $25.33
Duracell Coppertop AA Alkaline Battery, 36/Pack (MN15P36)
     
 5 Batteries and cells and accessories 44111513-17-01 1.0000 $28.4000 $28.40
Duracell Coppertop AAA Alkaline Battery, 36/Pack (MN24P36)
     
 6 Paper clips 44111513-17-01 2.0000 $5.3900 $10.78
Staples Smooth Jumbo Paper Clips, Silver, 1000 Clips/Pack, 10/Pack(A7026605/72578)
     
 7 Printer or copier paper 44111513-17-01 4.0000 $10.2800 $41.12
Staples Pastel 30% Recycled Color Copy Paper, 20 lbs., 8.5 x 11 , Blue, 500/Ream (14786)
     
 8 Printer or copier paper 44111513-17-01 4.0000 $10.2800 $41.12
Staples Pastel 30% Recycled Color Copy Paper, 20 lbs., 8.5 x 11 , Canary, 500/Ream (14787)
     
 9 Self adhesive note paper 44111513-17-01 2.0000 $16.1500 $32.30
Post-it Super Sticky Notes, 3 x 3 , Summer Joy Collection, 70 Sheets/Pad, 24 Pads/Pack (654-24SSJOY-CP)
     
 10 Folders and binders and indexes 44111513-17-01 2.0000 $5.5200 $11.04
Staples File Pockets, 5.25 Expansion, Letter Size, Assorted Colors, 5/Pack (TR765503)
 Displaying 1 to 10 of 10    


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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