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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: EP487752

Purchase Order Title: 643636-PR(25/26)-AG - MMR / TB - Ziploc Bags and Calendars - Staples

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $151.61

Total Budgetary Amount: $151.61

Total Payment To Date: NA

Order Date: 11/06/2025

Main Information

Purchase Order Number: EP487752

Purchase Order Status: Ordered

Order Date: 11/06/2025

Purchase Order Beginning Date: 11/05/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643636-PR(25/26)-AG - MMR / TB - Ziploc Bags and Calendars - Staples

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: $151.61

Total Budgetary Amount: $151.61

Budgetary Amount Account Code FY
$151.61 64-20-2-141001-64200700-36-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Folders and binders and indexes 44111513-17-01 2.0000 $7.4200 $14.84
Staples File Folder, 1/3-Cut Tab, Letter Size, Manila, 50/Pack (ST541077-CC)
     
 2 Bags 44111513-17-01 1.0000 $38.7200 $38.72
Ziploc Double Zipper Storage Bags, Quart, 500 Bags/Carton (682256)
     
 3 Rubber bands 44111513-17-01 2.0000 $1.5900 $3.18
Staples Economy #33 Rubber Band, 3-1/2 x 1/8 , 175/Pack (28617-CC)
     
 4 Printer labels 44111513-17-01 2.0000 $6.6600 $13.32
Avery Easy Peel Laser Address Labels, 1 x 4 , White, 500 Labels/Pack (5261)
     
 5 Printer labels 44111513-17-01 2.0000 $8.2900 $16.58
Avery Print-to-the-Edge Laser Address Labels, 1-1/4 x 2-3/8 , White, 450 Labels/Pack (6871)
     
 6 Paper pads or notebooks 44111513-17-01 1.0000 $13.5200 $13.52
Staples Steno Pad, 6 x 9 , Gregg Ruled, White, 80 Sheets/Pad, Dozen (ST57354/TR57354)
     
 7 Paper pads or notebooks 44111513-17-01 1.0000 $20.9600 $20.96
Staples Notepads, 8.5 x 11 , Wide Ruled, White, 50 Sheets/Pad, Dozen (ST57339M/57339)
     
 8 Folders and binders and indexes 44111513-17-01 2.0000 $4.5600 $9.12
Staples Standard Weight Sheet Protectors, 8.5 x 11 , Clear, 100/Box (10524)
     
 9 Calendars 44111513-17-01 10.0000 $1.8100 $18.10
2026 Staples 12 x 27 Three-Month Wall Calendar, White/Red/Gray (ST53920-26)
     
 10 Calendars 44111513-17-01 1.0000 $1.4500 $1.45
2026 Staples 11 x 8 Monthly Wall Calendar, White/Red/Gray (ST53915-26)
     
 11 Calendars 44111513-17-01 1.0000 $1.8200 $1.82
2026 Staples 21.75 x 17 Monthly Desk Pad Calendar, Gray (ST59701-26)
 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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