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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: EP487908

Purchase Order Title: PC0-643653-(25/26)-RB- OFFICE SUPPLIES

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $886.64

Total Budgetary Amount: $886.64

Total Payment To Date: NA

Order Date: 11/07/2025

Main Information

Purchase Order Number: EP487908

Purchase Order Status: Ordered

Order Date: 11/07/2025

Purchase Order Beginning Date: 11/06/2025

Purchase Order Ending Date: 01/06/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: PC0-643653-(25/26)-RB- 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: $886.64

Total Budgetary Amount: $886.64

Budgetary Amount Account Code FY
$886.64 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 Folders and binders and indexes 44111513-17-01 4.0000 $35.9700 $143.88
Smead SuperTab Heavy Duty Reinforced Classification Folder, 1-Dividers, Letter Size, Manila, 50/Box (14545)
     
 2 Tape 44111513-17-01 1.0000 $16.0400 $16.04
Staples Comfort Grip Tape Dispenser with Packing Tape, 1.88 x 54.6 Yds (ST-A26-PG)
     
 3 Tape 44111513-17-01 1.0000 $10.1300 $10.13
Scotch Sure Start Packing Tape, 1.88 x 25 yds., Clear, 6/Pack (DP1000RF6)
     
 4 Scissors 44111513-17-01 1.0000 $17.0000 $17.00
Westcott Titanium Bonded 8 Titanium Multi-Purpose/Heavy Duty Scissor, Pointed Tip, Gray/Yellow, 3/Pack (17532)
     
 5 Self adhesive note paper 44111513-17-01 1.0000 $6.6000 $6.60
Post-it Notes, 3 x 5 , Floral Fantasy Collection, Lined, 100 Sheet/Pad, 5 Pads/Pack (635-5AU)
     
 6 Self adhesive note paper 44111513-17-01 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)
     
 7 Self adhesive note paper 44111513-17-01 1.0000 $11.7700 $11.77
Staples Sticky Notes, 3 x 3 , Marina Collection, 100 Sheets/Pad, 24 Pads/Pack (S-33WC24)
     
 8 Writing instruments 44111513-17-01 2.0000 $5.2500 $10.50
BIC Round Stic Xtra-Life Ballpoint Pen, Medium Point, 1.0mm, Black Ink, 60/Pack (GSM609-BLK)
     
 9 Calendars 44111513-17-01 1.0000 $5.7800 $5.78
2026 AT-A-GLANCE 8 x 11 Monthly Wall Calendar, White/Purple (PM1-28-26)
     
 10 Calendars 44111513-17-01 1.0000 $1.8100 $1.81
2026 Staples 12 x 27 Three-Month Wall Calendar, White/Red/Gray (ST53920-26)
     
 11 Calendars 44111513-17-01 2.0000 $9.6900 $19.38
2026 AT-A-GLANCE Suzani 21.75 x 17 Monthly Desk Pad Calendar (SK17-704-26)
     
 12 Calendars 44111513-17-01 1.0000 $5.3600 $5.36
2026 Staples 8 x 11 Weekly & Monthly Appointment Book, Black (ST21494-26)
     
 13 Appointment books or refills 44111513-17-01 1.0000 $9.2400 $9.24
2026 AT-A-GLANCE DayMinder 7 x 8.75 Monthly Planner, Faux Leather Cover, Black (G400-00-26)
     
 14 Calendars 44111513-17-01 1.0000 $1.4600 $1.46
2026 Staples 15 x 12 Monthly Wall Calendar, White/Red/Gray (ST52080-26)
     
 15 Standard envelopes 44111513-17-01 1.0000 $6.8700 $6.87
Staples QuickStrip EasyClose Self Seal Security Tinted #10 Business Envelopes, 4 1/8 x 9 1/2 , White, 100/Box (ST50308-CC)
     
 16 Paper towels 44111513-17-01 2.0000 $60.0800 $120.16
Sparkle Professional Series Paper Towels, 2-ply, 70 Sheets/Roll, 30 Rolls/Pack (2717201)
     
 17 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $81.2000 $81.20
HP 414A Black Standard Yield Toner Cartridge, Prints Up to 2,400 Pages (W2020A)
     
 18 Chairs 44111513-17-01 1.0000 $305.8300 $305.83
Staples Lockland Ergonomic Leather Managers Big & Tall Chair, 400 lb. Capacity, Black (ST63098-CC)
     
 19 Appointment books or refills 44111513-17-01 1.0000 $11.1100 $11.11
2026 AT-A-GLANCE DayMinder 7 x 8.5 Monthly Planner, Faux Leather Cover, Black (G400H-00-26)
     
 20 Cleaning rags and cloths and wipes 44111513-17-01 2.0000 $23.3600 $46.72
Perk Disinfecting Wipes, Lemon, 75 Wipes/Pack, 6/Carton (PK56665CT)
     
 21 Hand sanitizer 44111513-17-01 1.0000 $47.3600 $47.36
PURELL Advanced 70% Alcohol Gel Hand Sanitizer, Clean Scent, 12 oz., 12/Carton (3659-12)
 Displaying 1 to 21 of 21    


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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