Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP487837
Purchase Order Title: 643605-(25-26)-MELNSG-Staples-Office Supplies	Vendor Name: STAPLES BUSINESS ADVANTAGE
Total Purchase Order Amount: $641.62	Total Budgetary Amount: $641.63
Total Payment To Date: NA	Order Date: 11/07/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP487837

Purchase Order Status: Ordered

Order Date: 11/07/2025

Purchase Order Beginning Date: 11/06/2025

Purchase Order Ending Date: 02/28/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643605-(25-26)-MELNSG-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: $641.62

Total Budgetary Amount: $641.63

Download Budget Information

Budgetary Amount	Account Code	FY
$641.63	64-20-2-141001-64200700-05-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Paper pads or notebooks

44111513-17-01

4.0000

$5.0000

$20.00

Post-it Super Sticky Telephone Message Pad,4 x 5 , Multicolor, 50 Sheets/Pad, 4 Pads/Pack (7679-4)

Line Item Description: Post-it Super Sticky Telephone Message Pad,4 x 5 , Multicolor, 50 Sheets/Pad, 4 Pads/Pack (7679-4)

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360592223 -

Object Code and Description: 341018 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $7.00

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360586225 -

Object Code and Description: 341018 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $12.00

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 64360583237 -

Object Code and Description: 341018 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $1.00

Writing instruments

44111513-17-01

2.0000

$14.9400

$29.88

Sharpie Stick Highlighter,Chisel Tip, Assorted, 36/Pack (2133497)

Line Item Description: Sharpie Stick Highlighter,Chisel Tip, Assorted, 36/Pack (2133497)

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360592223 -

Object Code and Description: 341018 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $10.46

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360586225 -

Object Code and Description: 341018 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $17.93

Writing instruments

44111513-17-01

2.0000

$14.9400

$29.88

Sharpie Stick Highlighter,Chisel Tip, Assorted, 36/Pack (2133497)

Printer or copier paper

44111513-17-01

5.0000

$40.8300

$204.15

TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958)

Line Item Description: TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958)

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360592223 -

Object Code and Description: 341018 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $71.45

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360586225 -

Object Code and Description: 341018 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $122.49

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 64360583237 -

Object Code and Description: 341018 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $10.21

Paper pads or notebooks

44111513-17-01

2.0000

$9.7600

$19.52

Post-it Pop-up Notes, 3 x 3 , Canary Collection, 100 Sheet/Pad, 12 Pads/Pack (R330-YW)

Line Item Description: Post-it Pop-up Notes, 3 x 3 , Canary Collection, 100 Sheet/Pad, 12 Pads/Pack (R330-YW)

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360592223 -

Object Code and Description: 341018 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $6.83

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360586225 -

Object Code and Description: 341018 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $11.71

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 64360583237 -

Object Code and Description: 341018 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $0.98

Paper pads or notebooks

44111513-17-01

2.0000

$6.6000

$13.20

Post-it Notes, 3 x 5 , Floral Fantasy Collection, Lined, 100 Sheet/Pad, 5 Pads/Pack (635-5AU)

Line Item Description: Post-it Notes, 3 x 5 , Floral Fantasy Collection, Lined, 100 Sheet/Pad, 5 Pads/Pack (635-5AU)

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360592223 -

Object Code and Description: 341018 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $4.62

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360586225 -

Object Code and Description: 341018 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $7.92

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 64360583237 -

Object Code and Description: 341018 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $0.66

Binder or bulldog clips

44111513-17-01

1.0000

$6.1100

$6.11

Staples Magnetic Bulldog Clips, 1.25 W, Metallic, 18/Pack (17694)

Line Item Description: Staples Magnetic Bulldog Clips, 1.25 W, Metallic, 18/Pack (17694)

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360592223 -

Object Code and Description: 341018 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $2.14

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360586225 -

Object Code and Description: 341018 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $3.67

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 64360583237 -

Object Code and Description: 341018 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $0.31

Electrical components

44111513-17-01

2.0000

$25.3300

$50.66

Duracell Coppertop AA Alkaline Batteries, 36/Pack (MN15P36)

Line Item Description: Duracell Coppertop AA Alkaline Batteries, 36/Pack (MN15P36)

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360592223 -

Object Code and Description: 341018 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $17.73

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360586225 -

Object Code and Description: 341018 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $30.40

Electrical components

44111513-17-01

2.0000

$25.3300

$50.66

Duracell Coppertop AA Alkaline Batteries, 36/Pack (MN15P36)

Electrical components

44111513-17-01

2.0000

$28.4000

$56.80

Duracell Coppertop AAA Alkaline Battery,36/Pack (MN24P36)

Line Item Description: Duracell Coppertop AAA Alkaline Battery,36/Pack (MN24P36)

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360592223 -

Object Code and Description: 341018 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $19.88

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360586225 -

Object Code and Description: 341018 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $34.08

Electrical components

44111513-17-01

2.0000

$28.4000

$56.80

Duracell Coppertop AAA Alkaline Battery,36/Pack (MN24P36)

Writing instruments

44111513-17-01

3.0000

$14.6900

$44.07

Pentel EnerGel RTX Retractable Gel Pens, Fine Point, 0.5mm, Blue Ink, Dozen (BLN75C)

Line Item Description: Pentel EnerGel RTX Retractable Gel Pens, Fine Point, 0.5mm, Blue Ink, Dozen (BLN75C)

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360592223 -

Object Code and Description: 341018 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $15.42

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360586225 -

Object Code and Description: 341018 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $26.44

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 64360583237 -

Object Code and Description: 341018 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $2.20

Writing instruments

44111513-17-01

1.0000

$6.3900

$6.39

BIC Velocity Retractable Ballpoint Pens, Medium Point, Blue Ink, Dozen (16263/VLG11BL)

Line Item Description: BIC Velocity Retractable Ballpoint Pens, Medium Point, Blue Ink, Dozen (16263/VLG11BL)

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360592223 -

Object Code and Description: 341018 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $2.24

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360586225 -

Object Code and Description: 341018 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $3.83

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 64360583237 -

Object Code and Description: 341018 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $0.32

Staples

44111513-17-01

1.0000

$2.6400

$2.64

Staples Standard Staples, 1/4 Leg Length, 5000/Box, 5/Pack (TR58092)

Line Item Description: Staples Standard Staples, 1/4 Leg Length, 5000/Box, 5/Pack (TR58092)

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360592223 -

Object Code and Description: 341018 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $0.92

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360586225 -

Object Code and Description: 341018 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $1.58

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 64360583237 -

Object Code and Description: 341018 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $0.13

Security paper

44111513-17-01

1.0000

$7.1400

$7.14

Staples Heavyweight Sheet Protector, 8.5 x 11 , Non-Glare, 100/Box (13860-CC)

Line Item Description: Staples Heavyweight Sheet Protector, 8.5 x 11 , Non-Glare, 100/Box (13860-CC)

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360592223 -

Object Code and Description: 341018 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $2.50

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360586225 -

Object Code and Description: 341018 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $4.28

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 64360583237 -

Object Code and Description: 341018 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $0.36

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)

Line Item Description: Staples Steno Pad, 6 x 9 , Gregg Ruled, White, 80 Sheets/Pad, Dozen (ST57354/TR57354)

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360592223 -

Object Code and Description: 341018 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $4.73

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360586225 -

Object Code and Description: 341018 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $8.11

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)

Folders and binders and indexes

44111513-17-01

4.0000

$0.9700

$3.88

Staples 3-Hole Punched 2-Pocket Plastic Portfolio Folder, Purple (52809)

Line Item Description: Staples 3-Hole Punched 2-Pocket Plastic Portfolio Folder, Purple (52809)

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360592223 -

Object Code and Description: 341018 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $1.36

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360586225 -

Object Code and Description: 341018 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $2.33

Folders and binders and indexes

44111513-17-01

4.0000

$0.9700

$3.88

Staples 3-Hole Punched 2-Pocket Plastic Portfolio Folder, Purple (52809)

Folders and binders and indexes

44111513-17-01

4.0000

$0.7900

$3.16

Staples 3-Hole Punched 2-Pocket Plastic Portfolio Folder,Teal (52807)

Line Item Description: Staples 3-Hole Punched 2-Pocket Plastic Portfolio Folder,Teal (52807)

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360592223 -

Object Code and Description: 341018 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $1.11

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360586225 -

Object Code and Description: 341018 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $1.90

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 64360583237 -

Object Code and Description: 341018 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $0.16

Adhesive mounts

44111513-17-01

2.0000

$19.5400

$39.08

Velcro Brand Industrial Strength 2 x15'

Line Item Description: Velcro Brand Industrial Strength 2 x15'

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360592223 -

Object Code and Description: 341018 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $13.68

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360586225 -

Object Code and Description: 341018 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $23.45

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 64360583237 -

Object Code and Description: 341018 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $1.95

Organizers and accessories

44111513-17-01

3.0000

$36.7200

$110.16

Safco 3-Pocket Steel Wall File, Letter Size, Black (3172BL)

Line Item Description: Safco 3-Pocket Steel Wall File, Letter Size, Black (3172BL)

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360592223 -

Object Code and Description: 341021 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $38.56

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360586225 -

Object Code and Description: 341021 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $66.10

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 64360583237 -

Object Code and Description: 341021 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $5.51

Organizers and accessories

44111513-17-01

1.0000

$11.2600

$11.26

Business Source Heavy-gauge Steel Book Supports, 8.5 H x 9 W x 6 D, Desktop, Black, Steel, 2/Pair

Line Item Description: Business Source Heavy-gauge Steel Book Supports, 8.5 H x 9 W x 6 D, Desktop, Black, Steel, 2/Pair

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360592223 -

Object Code and Description: 341021 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $3.94

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360586225 -

Object Code and Description: 341021 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $6.76

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 64360583237 -

Object Code and Description: 341021 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $0.56

Displaying 1 to 23 of 23

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document