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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: EP491779

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

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $118.76

Total Budgetary Amount: $118.76

Total Payment To Date: NA

Order Date: 11/20/2025

Main Information

Purchase Order Number: EP491779

Purchase Order Status: Ordered

Order Date: 11/20/2025

Purchase Order Beginning Date: 11/18/2025

Purchase Order Ending Date: 12/17/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: PCO-643653-(25/26)-EB-Staples 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: $118.76

Total Budgetary Amount: $118.76

Budgetary Amount Account Code FY
$118.76 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 Scissors 44111513-17-01 1.0000 $4.7900 $4.79
TRU RED 8 Stainless Steel Scissors, Straight Handle, 2/Pack (TR55030)
     
 2 Tape 44111513-17-01 1.0000 $11.1200 $11.12
Scotch Heavy Duty Packing Tape with Dispenser, 1.88 x 22.2 yds., Clear, 6/Pack (142-6)
     
 3 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)
     
 4 Writing instruments 44111513-17-01 1.0000 $4.9700 $4.97
Sharpie Tank Permanent Marker, Chisel Tip, Assorted, 8/Pack (38250PP)
     
 5 Writing instruments 44111513-17-01 1.0000 $2.2200 $2.22
Sharpie Magnum Permanent Marker, XL Chisel Tip, Black (44001A)
     
 6 Folders and binders and indexes 44111513-17-01 1.0000 $27.1800 $27.18
C-Line Deluxe Project Folders, Letter, Transparent, 50/Box (62138)
     
 7 Catalog or clasp envelopes 44111513-17-01 1.0000 $26.1900 $26.19
Staples Extra-Heavyweight Clasp & Moistenable Glue #15 1/2 Catalog Envelope, 12 x 15 1/2 , Beige, 100/Box (ST122150-CC)
     
 8 Cover paper 44111513-17-01 1.0000 $7.8000 $7.80
Staples 67 lb. Cover Stock Paper, 8.5 x 11 , White, 250 Sheets/Pack (82991)
     
 9 Cardstock papers 44111513-17-01 1.0000 $9.4600 $9.46
Staples 110 lb. Cardstock Paper, 8.5 x 11 , White, 250 Sheets/Ream (49701)
     
 10 Dry erase boards or accessories 44111513-17-01 1.0000 $4.0800 $4.08
TRU RED Melamine Dry-Erase Whiteboard, Aluminum Frame, 8.5 x 11 (TR62580)
     
 11 Ergonomic support aids 44111513-17-01 1.0000 $8.3200 $8.32
Staples TECH Gel Non-Skid Mouse Pad/Wrist Rest Combo, Gray (79055)
     
 12 Calculating machines and accessories 44111513-17-01 1.0000 $5.7600 $5.76
Staples 8-Digit Battery & Solar Basic Calculator, Black (ST230-CC)
 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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