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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: EP495086

Purchase Order Title: 008-643666-P-Card-(25-26)-TC-STAPLES (housekeeping/facilities)

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $68.08

Total Budgetary Amount: $68.08

Total Payment To Date: NA

Order Date: 12/05/2025

Main Information

Purchase Order Number: EP495086

Purchase Order Status: Ordered

Order Date: 12/05/2025

Purchase Order Beginning Date: 12/04/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008-643666-P-Card-(25-26)-TC-STAPLES (housekeeping/facilities)

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: $68.08

Total Budgetary Amount: $68.08

Budgetary Amount Account Code FY
$68.08 64-20-2-141001-64200700-66-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Medical Equipment and Accessories and Supplies 44111513-17-01 1.0000 $23.2200 $23.22
Medline 70% Isopropyl Rubbing Alcohol 16 oz., 12/Carton (MDS098003Z)
     
 2 Adhesive mounts 44111513-17-01 2.0000 $8.3000 $16.60
Command Large Hanging Strips, 16 lb., White, 20 Pairs/Pack (17206-20NA)
     
 3 Hook and loop fastener 44111513-17-01 3.0000 $3.0100 $9.03
Velcro ONE-WRAP Cable Ties, 1/2 x 8 , Reusable Hook & Loop Fastener, Black, 50/Pack (95172)
     
 4 Cleaning and disinfecting solutions 44111513-17-01 3.0000 $6.4100 $19.23
Softsoap Antibacterial Liquid Hand Soap Refill, Crisp Clean Scent, 50 Fl. Oz. (US05261A)
 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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