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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: EP494570

Purchase Order Title: 643636-PR(25/26)-MM WIC / Admin Office Supplies- Staples

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $1,080.18

Total Budgetary Amount: $1,080.18

Total Payment To Date: NA

Order Date: 12/04/2025

Main Information

Purchase Order Number: EP494570

Purchase Order Status: Ordered

Order Date: 12/04/2025

Purchase Order Beginning Date: 12/02/2025

Purchase Order Ending Date: 03/02/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643636-PR(25/26)-MM WIC / Admin Office 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: $1,080.18

Total Budgetary Amount: $1,080.18

Budgetary Amount Account Code FY
$1,080.18 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 Printer or copier paper 44111513-17-01 4.0000 $40.8300 $163.32
TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958)
     
 2 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $59.1600 $59.16
Clorox Healthcare Bleach Germicidal Wipes, 70 Wipes/Container, 6/Carton (CLO35309CT)
     
 3 Cleaning and disinfecting solutions 44111513-17-01 16.0000 $13.5400 $216.64
Clorox Disinfecting Wipes Value Pack, Fresh and Crisp Lemon Scents, 75 Wipes/Container, 3/Pack (30208)
     
 4 Tape 44111513-17-01 3.0000 $12.7300 $38.19
Staples Ultra Heavy Duty Shipping Packing Tape, 1.88 x 54.6 Yds, Clear, 6 Rolls/Pack (52196)
     
 5 Paper pads or notebooks 44111513-17-01 2.0000 $20.9600 $41.92
Staples Notepads, 8.5 x 11 , Wide Ruled, White, 50 Sheets/Pad, Dozen (ST57339M/57339)
     
 6 Writing instruments 44111513-17-01 1.0000 $11.3400 $11.34
Zebra Z-Grip Retractable Ballpoint Pen, Medium Point, 1.0mm, Blue Ink, 48 Pack (22248)
     
 7 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $225.3300 $225.33
HP 508X Black High Yield Toner Cartridge, Prints Up to 12,500 Pages (CF360X)
     
 8 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $311.9400 $311.94
HP 508X Yellow High Yield Toner Cartridge, Prints Up to 9,500 Pages (CF362X)
     
 9 Correction media 44111513-17-01 1.0000 $12.3400 $12.34
BIC Wite-Out EZ Correct Correction Tape, White, 10/Pack (WOTAP10)
 Displaying 1 to 9 of 9    


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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