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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: EP487125

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

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $440.47

Total Budgetary Amount: $440.47

Total Payment To Date: NA

Order Date: 11/05/2025

Main Information

Purchase Order Number: EP487125

Purchase Order Status: Ordered

Order Date: 11/05/2025

Purchase Order Beginning Date: 11/04/2025

Purchase Order Ending Date: 03/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643605-(25-26)-VEREHS-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: $440.47

Total Budgetary Amount: $440.47

Budgetary Amount Account Code FY
$440.47 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 Calendars 44111513-17-01 4.0000 $9.4100 $37.64
2026 AT-A-GLANCE 36 x 24 Yearly Wall Calendar, Reversible, White/Red
     
 2 Calendars 44111513-17-01 7.0000 $5.5000 $38.50
2026 AT-A-GLANCE 21.75 x 17 Monthly Desk Pad Calendar, White/Black
     
 3 Folders and binders and indexes 44111513-17-01 1.0000 $2.7500 $2.75
Staples Large Tab Insertable Paper Divider, Assorted Colors, 8-Tabs, 4 Sets
     
 4 Protective aprons 44111513-17-01 2.0000 $4.6100 $9.22
Protective Industrial Products High Visibility Safety Vest
     
 5 Vision protection and accessories 44111513-17-01 1.0000 $15.9900 $15.99
MCR Safety Checklite Polycarbonate Safety Glasses, Clear Lens, 12/Pack
     
 6 Staplers 44111513-17-01 2.0000 $7.9700 $15.94
Swingline Desktop Stapler
     
 7 Folders and binders and indexes 44111513-17-01 1.0000 $13.3900 $13.39
Staples 4 3-Ring Better Binder, D-Ring, Blue
     
 8 Paper or eyelet punches 44111513-17-01 1.0000 $15.4600 $15.46
Officemate 2-Hole Punch,
     
 9 Manual letter openers 44111513-17-01 2.0000 $0.7200 $1.44
Staples 9 Handle Letter Opener
     
 10 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $4.3300 $4.33
Method All-Purpose Cleaner
     
 11 Printer or copier paper 44111513-17-01 7.0000 $40.8300 $285.81
TRU RED 8.5 x 11 Copy Paper
 Displaying 1 to 11 of 11    


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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