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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: EP494257

Purchase Order Title: 643636-PR(25/26)-AG -JF / Acct. - Copy Paper and 2026 Calendars - Staples

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $317.38

Total Budgetary Amount: $317.38

Total Payment To Date: NA

Order Date: 12/03/2025

Main Information

Purchase Order Number: EP494257

Purchase Order Status: Ordered

Order Date: 12/03/2025

Purchase Order Beginning Date: 12/03/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643636-PR(25/26)-AG -JF / Acct. - Copy Paper and 2026 Calendars - 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: $317.38

Total Budgetary Amount: $317.38

Budgetary Amount Account Code FY
$317.38 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 Tape 44111513-17-01 1.0000 $15.8200 $15.82
Scotch Transparent Clear Tape Refill, 0.75 x 27.77 yds., 1 Core, Clear, 12 Rolls/Pack (600K12)
     
 2 Calendars 44111513-17-01 2.0000 $5.7800 $11.56
2026 AT-A-GLANCE 8 x 11 Monthly Wall Calendar, White/Purple (PM1-28-26)
     
 3 Calendars 44111513-17-01 4.0000 $9.8900 $39.56
2026 AT-A-GLANCE 12 x 27 Three-Month Wall Calendar, White/Purple (PM11-28-26)
     
 4 Printer or copier paper 44111513-17-01 6.0000 $40.8300 $244.98
TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958)
     
 5 Paper clips 44111513-17-01 1.0000 $5.4600 $5.46
Staples Jumbo Paper Clips, Silver, 1000 Clips/Pack, 10/Pack(A7026606/72577)
 Displaying 1 to 5 of 5    


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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