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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: EP478930

Purchase Order Title: 643605-(25-26)-VERWIC-Staples-Office Supplies

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $422.35

Total Budgetary Amount: $422.35

Total Payment To Date: NA

Order Date: 10/10/2025

Main Information

Purchase Order Number: EP478930

Purchase Order Status: Ordered

Order Date: 10/10/2025

Purchase Order Beginning Date: 10/09/2025

Purchase Order Ending Date: 11/09/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643605-(25-26)-VERWIC-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: $422.35

Total Budgetary Amount: $422.35

Budgetary Amount Account Code FY
$422.35 64-20-2-141001-64200700-05-040000-00 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 3.0000 $61.8500 $185.55
Staples Multiuse Copy Paper, 8.5 x 11 , 20 lbs., 94 Brightness, 500 Sheets/Ream, 8 Reams/Carton (26860-CC)
     
 2 Writing instruments 1.0000 $8.1600 $8.16
Pentel R.S.V.P. Ballpoint Pens, Medium Point, Black Ink, 24/Pack (BK91ASW-US)
     
 3 Writing instruments 1.0000 $15.5000 $15.50
Sharpie Retractable Permanent Marker, Ultra Fine Tip, Black, 12/Pack (1735790)
     
 4 Self adhesive note paper 1.0000 $16.1500 $16.15
Post-it Super Sticky Notes, 3 x 3 , Supernova Neons Collection, 70 Sheet/Pad, 24 Pads/Pack (654-24SSMIA-CP)
     
 5 Paper pads or notebooks 1.0000 $11.8800 $11.88
Staples Notepads, 5 x 7.25 , Narrow Ruled, White, 50 Sheets/Pad, Dozen (ST57338)
     
 6 Writing instruments 5.0000 $1.6600 $8.30
Staples Anchor Counter Top Pens, Medium Point, 1.0mm, Black Ink (ST31587)
     
 7 Tape 1.0000 $12.7300 $12.73
Staples Ultra Heavy Duty Shipping Packing Tape, 1.88 x 54.6 Yds, Clear, 6 Rolls/Pack (52196)
     
 8 Office machine accessories 2.0000 $16.3800 $32.76
Staples Electronics Air Duster, 10 oz., 4/Pack (SPL10ENFR-4)
     
 9 Self adhesive note paper 1.0000 $8.4400 $8.44
Post-it Notes, 1 3/8 x 1 7/8 , Beachside Cafe Collection, 100 Sheet/Pad, 24 Pads/Pack (65324APVAD)
     
 10 Writing instruments 1.0000 $4.4500 $4.45
Staples Hype Tank Highlighters, Chisel Tip, Yellow, Dozen (29203-CC)
     
 11 Cardstock papers 2.0000 $10.3400 $20.68
Astrobrights 65 lb. Cover Paper, 8.5 x 11 , Pulsar Pink, 250 Sheets/Ream (21041/22821)
     
 12 Folders and binders and indexes 5.0000 $2.2800 $11.40
Avery Big Tab Insertable Plastic Dividers, 8 Tabs, Multicolor, 1 Set (11903)
     
 13 Folders and binders and indexes 1.0000 $24.0900 $24.09
Staples 1 1/2 3-Ring View Binders, White, 12/Pack (23729/21686)
     
 14 Label making tapes 1.0000 $10.2000 $10.20
Brother P-touch TZe-241 Laminated Label Maker Tape, 3/4 x 26-2/10', Black On White (TZe-241)
     
 15 Folders and binders and indexes 1.0000 $52.0600 $52.06
Staples 2 3-Ring View Binders, White, 12/Pack (23725/21688)
 Displaying 1 to 15 of 15    


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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