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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: EP487901

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

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $676.08

Total Budgetary Amount: $676.08

Total Payment To Date: NA

Order Date: 11/07/2025

Main Information

Purchase Order Number: EP487901

Purchase Order Status: Ordered

Order Date: 11/07/2025

Purchase Order Beginning Date: 11/04/2025

Purchase Order Ending Date: 12/04/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: PCO-643653-(25/26)-MA-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: $676.08

Total Budgetary Amount: $676.08

Budgetary Amount Account Code FY
$676.08 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 Paper towels 44111513-17-01 2.0000 $104.8200 $209.64
Pacific Blue Ultra Hardwound Paper Towels, 1-Ply, 6 Rolls/Carton (26490)
     
 2 Toilet tissue 44111513-17-01 1.0000 $81.2200 $81.22
Coastwide Professional Toilet Paper, 2-ply, White, 500 Sheets/Roll, 96 Rolls/Case (CW26212/BP26212)
     
 3 Soaps 44111513-17-01 4.0000 $47.1300 $188.52
GOJO Premium Foaming Hand Soap Refill for TFX Dispenser, Cranberry Scent, 1200 mL, 2/Carton (5361-02)
     
 4 Trash bags 44111513-17-01 4.0000 $26.0000 $104.00
Heritage 7-10 Gallon Industrial Trash Bag, 24 x 27 , High Density, 6 Mic, Natural, 20 Rolls (Z4827RN R01)
     
 5 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $27.4900 $27.49
Lysol Disinfecting Wipes, Lemon & Lime Blossom, 80 Wipes/Canister, 6 Canisters/Carton (1920077182CT)
     
 6 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $65.2100 $65.21
TimeMist Air Freshener Refills, Caribbean Waters, 12/Pack (1042756)
 Displaying 1 to 6 of 6    


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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