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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: EP491312

Purchase Order Title: PCO 643653-(25/26) AW - EPI Staples Restock

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $66.14

Total Budgetary Amount: $66.14

Total Payment To Date: NA

Order Date: 11/19/2025

Main Information

Purchase Order Number: EP491312

Purchase Order Status: Ordered

Order Date: 11/19/2025

Purchase Order Beginning Date: 11/18/2025

Purchase Order Ending Date: 01/08/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: PCO 643653-(25/26) AW - EPI Staples Restock

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: $66.14

Total Budgetary Amount: $66.14

Budgetary Amount Account Code FY
$66.14 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 Calendars 44111513-17-01 4.0000 $1.8300 $7.32
2026 Staples 5 x 8 Weekly & Monthly Planner, Plastic Cover, Black (ST21490-26)
     
 2 Self adhesive flags 44111513-17-01 1.0000 $3.2600 $3.26
Post-it 'Sign Here' Message Flags, .5 Wide, Assorted Colors, 120 Flags/Pack (684-SH)
     
 3 Self adhesive flags 44111513-17-01 1.0000 $2.1400 $2.14
Post-it Arrow Flags, 0.5 Wide, Assorted Colors, 100 Flags/Pack (684-ARR1)
     
 4 Moisteners 44111513-17-01 1.0000 $1.9500 $1.95
Quality Park Dab 'N Seal 1.69 oz. Envelope Moistener Sealing Solution, Clear Liquid (QUA46065)
     
 5 Writing instruments 44111513-17-01 1.0000 $4.4500 $4.45
Pilot EasyTouch Ballpoint Pens, Medium Point, Blue Ink, Dozen (32011)
     
 6 Writing instruments 44111513-17-01 1.0000 $5.7900 $5.79
Pilot EasyTouch Retractable Ballpoint Pens, Medium Point, Red Ink, Dozen (32222)
     
 7 Calendars 44111513-17-01 2.0000 $1.8200 $3.64
2026 Staples 21.75 x 17 Monthly Desk Pad Calendar, Gray (ST59701-26)
     
 8 Folders and binders and indexes 44111513-17-01 2.0000 $1.6700 $3.34
Avery Pre-Printed Mini Paper Dividers, Jan-Dec Tabs, White (11315)
     
 9 Paper pads or notebooks 44111513-17-01 1.0000 $9.5200 $9.52
TRU RED Notepad, 5 x 8 , Narrow Ruled, White, 50 Sheets/Pad, Dozen (TR59904/TR57360)
     
 10 Table and kitchen linen and accessories 44111513-17-01 2.0000 $3.3700 $6.74
Perk Luncheon Lunch Napkin, 1-ply, White, 400 Napkins/Pack (PK28584)
     
 11 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $13.5400 $13.54
Clorox Disinfecting Wipes Value Pack, Fresh and Crisp Lemon Scents, 75 Wipes/Container, 3/Pack (30208)
     
 12 Calendars 44111513-17-01 1.0000 $4.4500 $4.45
2026 AT-A-GLANCE 6 x 3.5 Daily Calendar Refill Pages, White/Black (E717R-50-26)
 Displaying 1 to 12 of 12    


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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