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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: EP492038

Purchase Order Title: 643636-PR(25/26)-DP / EE - FIELD STAFF SUPPLIES - STAPLES

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $176.55

Total Budgetary Amount: $176.55

Total Payment To Date: NA

Order Date: 11/21/2025

Main Information

Purchase Order Number: EP492038

Purchase Order Status: Ordered

Order Date: 11/21/2025

Purchase Order Beginning Date: 11/20/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643636-PR(25/26)-DP / EE - FIELD STAFF SUPPLIES - STAPLES

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: $176.55

Total Budgetary Amount: $176.55

Budgetary Amount Account Code FY
$176.55 64-20-2-141001-64200700-36-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cleaning and disinfecting solutions 44111513-17-01 3.0000 $20.6300 $61.89
Clorox CloroxPro Germicidal Concentrated Bleach, 121 oz., 3/Carton (30966CT)
     
 2 Gloves or mittens 44111513-17-01 2.0000 $54.9000 $109.80
Ammex Professional Series Powder Free Nitrile Exam Gloves, Latex Free, Medium, Blue, 100/Box, 10/Carton (APFN44100-CC)
     
 3 Pen or pencil holders 44111513-17-01 9.0000 $0.5400 $4.86
Staples Zipper Pencil Pouches, Assorted Colors, Each (53276)
 Displaying 1 to 3 of 3    


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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