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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: EP494764

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

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $24.80

Total Budgetary Amount: $24.80

Total Payment To Date: NA

Order Date: 12/04/2025

Main Information

Purchase Order Number: EP494764

Purchase Order Status: Ordered

Order Date: 12/04/2025

Purchase Order Beginning Date: 12/04/2025

Purchase Order Ending Date: 03/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643605-(25-26)-VERDEN-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: $24.80

Total Budgetary Amount: $24.80

Budgetary Amount Account Code FY
$24.80 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 Writing instruments 44111513-17-01 2.0000 $2.5900 $5.18
Staples Pre-Sharpened Wooden Pencils 2.2mm, #2 Medium Lead, 24/Pack (ST62807-CC)
     
 2 Writing instruments 44111513-17-01 1.0000 $7.4700 $7.47
Sharpie Permanent Marker, Fine Tip, Black, 12/Pack (30001)
     
 3 Electric pencil sharpener 44111513-17-01 1.0000 $6.4000 $6.40
Staples Personal Dual Powered Pencil Sharpener Black (ST62625)
     
 4 Staplers 44111513-17-01 1.0000 $5.7500 $5.75
Bostitch Classic Metal Desktop Stapler, 20 Sheet Capacity, Black (B515BK)
 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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