DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: EP494934

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

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $180.79

Total Budgetary Amount: $180.79

Total Payment To Date: NA

Order Date: 12/05/2025

Main Information

Purchase Order Number: EP494934

Purchase Order Status: Ordered

Order Date: 12/05/2025

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)-ADMSCH-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: $180.79

Total Budgetary Amount: $180.79

Budgetary Amount Account Code FY
$180.79 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 Printer or copier paper 44111513-17-01 3.0000 $40.8300 $122.49
Tru Red 8.5 x 11 Copy Paper, 20lbs 500 sheets/10 reams
     
 2 Calendars 44111513-17-01 3.0000 $7.9900 $23.97
2026 AT-A-Glance Paper Flowers 21.75 x 17 Monthly Desk pad Calendar, Pink/Brown (5035-26)
     
 3 Calendars 44111513-17-01 3.0000 $3.6300 $10.89
2026 Staples 6.5 x 7.5 Monthly Wall Calendar, White/Red/Gray
     
 4 Printer or copier paper 44111513-17-01 2.0000 $7.5100 $15.02
Staples 30% Recycled 8.5 x 14 Copy paper, 20 lbs, 500/Ream
     
 5 Hooks 44111513-17-01 1.0000 $5.1400 $5.14
Command Damage Free medium Hook, 2 lb, clear, 6/Pack
     
 6 Tape dispensers 44111513-17-01 1.0000 $3.2800 $3.28
Scotch Permanent Double sided Tape with Dispenser
 Displaying 1 to 6 of 6    


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.

BACK TO TOP    



2011 © Florida Department of Financial Services