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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: EP494460

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

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $146.25

Total Budgetary Amount: $146.25

Total Payment To Date: NA

Order Date: 12/03/2025

Main Information

Purchase Order Number: EP494460

Purchase Order Status: Ordered

Order Date: 12/03/2025

Purchase Order Beginning Date: 12/03/2025

Purchase Order Ending Date: 12/31/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643605-(25-26)-ADMFIN-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: $146.25

Total Budgetary Amount: $146.25

Budgetary Amount Account Code FY
$146.25 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 Calendars 44111513-17-01 1.0000 $1.8300 $1.83
2026 Staples 5 x 8 Weekly & Monthly Planner
     
 2 Printer or copier paper 44111513-17-01 2.0000 $40.8300 $81.66
TRU RED 8.5 x 11 Copy Paper, 20 lbs.
     
 3 Facial tissues 44111513-17-01 2.0000 $14.4000 $28.80
Kleenex Professional Facial Tissue, 2-Ply
     
 4 Correction media 44111513-17-01 3.0000 $7.9800 $23.94
Staples Correction Tape, White, 10/Pack
     
 5 Folders and binders and indexes 44111513-17-01 1.0000 $2.0900 $2.09
Post-it Tabs, 2 Wide, Solid, Assorted Colors
     
 6 Folders and binders and indexes 44111513-17-01 1.0000 $1.7600 $1.76
Post-it Tabs, 2 Wide, Assorted Colors
     
 7 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $6.1700 $6.17
Febreze AIR Mist Air Freshener Spray, Downy
 Displaying 1 to 7 of 7    


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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