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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: EP494766

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

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $350.21

Total Budgetary Amount: $350.21

Total Payment To Date: NA

Order Date: 12/04/2025

Main Information

Purchase Order Number: EP494766

Purchase Order Status: Ordered

Order Date: 12/04/2025

Purchase Order Beginning Date: 12/03/2025

Purchase Order Ending Date: 03/15/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643605-(25-26)-VEREHS-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: $350.21

Total Budgetary Amount: $350.21

Budgetary Amount Account Code FY
$350.21 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 Folders and binders and indexes 44111513-17-01 3.0000 $2.7700 $8.31
Staples 1/2 3-Ring View Binder, White
     
 2 Folders and binders and indexes 44111513-17-01 2.0000 $9.5200 $19.04
Staples File Folder, 1/3-Cut Tab, Letter Size, Teal, 100/Box
     
 3 Batteries and cells and accessories 44111513-17-01 1.0000 $25.3300 $25.33
Duracell Coppertop AA Alkaline Batteries, 36/Pack
     
 4 Stamps 44111513-17-01 2.0000 $13.5900 $27.18
2000 Plus S-360 Received Rectangle Dater Stamp, Blue and Red Ink, 1 3/4 x 1 1/4
     
 5 Stamps 44111513-17-01 1.0000 $14.8100 $14.81
2000 Plus S 360 Message Rectangle Dater Stamp, Blue and Red Ink, 1 3/4 x 1 1/8
     
 6 Folders and binders and indexes 44111513-17-01 4.0000 $1.6700 $6.68
Staples Prong Fastener Bases, 2 W Capacity, Silver, 100/Pack
     
 7 Catalog or clasp envelopes 44111513-17-01 2.0000 $18.5800 $37.16
Staples EasyClose Kraft Catalog Envelopes, 10 L x 13 H, Brown, 100/Box
     
 8 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $36.4200 $36.42
CloroxPro Disinfecting Wipes, Fresh Scent, 75 Wipes/Container, 6/Carton
     
 9 Writing instruments 44111513-17-01 1.0000 $5.8400 $5.84
Sharpie Tank Highlighter, Chisel Tip, Fluorescent Yellow, Dozen
     
 10 Paper pads or notebooks 44111513-17-01 2.0000 $16.1100 $32.22
Post-it Notes, 3 x 3 , Canary Collection
     
 11 Paper pads or notebooks 44111513-17-01 1.0000 $14.7300 $14.73
TRU RED Steno Pad, 6 x 9 , Gregg Ruled, Kraft, 80 Sheets/Pad, Dozen
     
 12 Printer or copier paper 44111513-17-01 3.0000 $40.8300 $122.49
TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton
 Displaying 1 to 12 of 12    


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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