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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: EP494057

Purchase Order Title: 643605-(25-26)-VERPUR-Staples-Office Supplies

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $57.01

Total Budgetary Amount: $57.01

Total Payment To Date: NA

Order Date: 12/02/2025

Main Information

Purchase Order Number: EP494057

Purchase Order Status: Ordered

Order Date: 12/02/2025

Purchase Order Beginning Date: 12/02/2025

Purchase Order Ending Date: 03/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643605-(25-26)-VERPUR-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: $57.01

Total Budgetary Amount: $57.01

Budgetary Amount Account Code FY
$57.01 64-20-2-141001-64200700-05-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Facial tissues 44111513-17-01 1.0000 $28.7500 $28.75
Kleenex Professional Facial Tissue,2-Ply, White, 125 Tissues/Box, 12 Boxes/Carton (03076)
     
 2 Binder or bulldog clips 44111513-17-01 4.0000 $5.5100 $22.04
Staples Mini Binder Clips,0.25 Capacity, Black, 144 Clips/Pack (ST15338/15338)
     
 3 Calendars 44111513-17-01 1.0000 $1.4500 $1.45
2026 Staples 8 x 11 Monthly Wall Calendar,White/Red/Gray (ST53922-26)
     
 4 Meeting planners 44111513-17-01 1.0000 $4.7700 $4.77
2026 Staples 5 x 8 Weekly & Monthly Appointment Book,Black (ST58454-26)
 Displaying 1 to 4 of 4    


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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