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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: EP495187

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

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $1,057.49

Total Budgetary Amount: $1,057.52

Total Payment To Date: NA

Order Date: 12/05/2025

Main Information

Purchase Order Number: EP495187

Purchase Order Status: Ordered

Order Date: 12/05/2025

Purchase Order Beginning Date: 12/05/2025

Purchase Order Ending Date: 03/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643605-(25-26)-MELNSG-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: $1,057.49

Total Budgetary Amount: $1,057.52

Budgetary Amount Account Code FY
$1,057.52 64-20-2-141001-64200700-05-040000-00 2025-2026


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 1 Cassette players or recorders 44111513-17-01 1.0000 $34.7900 $34.79
Sony PX Series Mono Digital Voice Recorder, 4GB (ICD-PX370)
     
 2 Paper pads or notebooks 44111513-17-01 4.0000 $5.0000 $20.00
Post-it Super Sticky Telephone Message Pad,4 x 5 , Multicolor, 50 Sheets/Pad, 4 Pads/Pack (7679-4)
     
 3 Writing instruments 44111513-17-01 2.0000 $14.9400 $29.88
Sharpie Stick Highlighter,Chisel Tip, Assorted, 36/Pack (2133497)
     
 4 Printer or copier paper 44111513-17-01 5.0000 $40.8300 $204.15
TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958)
     
 5 Calendars 44111513-17-01 33.0000 $9.8900 $326.37
2026 At-A-Glance 12x27 Three Month Wall Calendar, White/Purple (PM11-28-26)
     
 6 Calendars 44111513-17-01 6.0000 $7.6900 $46.14
2026 Staples 18 x 11 Monthly Desk Pad Calendar, White/Black (ST17392-26)
     
 7 Writing instruments 44111513-17-01 1.0000 $7.4700 $7.47
Sharpie Permanent Marker,Fine Tip, Blue, Dozen (30003)
     
 8 Correction media 44111513-17-01 2.0000 $6.0000 $12.00
Staples Correction Tape,White, 6/Pack (ST59819)
     
 9 Writing instruments 44111513-17-01 2.0000 $7.4700 $14.94
Sharpie Permanent Marker, Fine Tip, Red, 12/Pack (30002)
     
 10 Rubber bands 44111513-17-01 1.0000 $3.1300 $3.13
Business Source Rubber Bands
     
 11 Paper pads or notebooks 44111513-17-01 2.0000 $11.2300 $22.46
Staples Sticky Notes, 3 x 3 , Sorbet Collection, 100 Sheets/Pad, 24 Pads/Pack (S-33BO24)
     
 12 Standard envelopes 44111513-17-01 1.0000 $6.6400 $6.64
Staples QuickStrip EasyClose Self Seal Invitation Envelopes, White Wove, 100/Box (ST394063/394063)
     
 13 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $80.6800 $161.36
Lexmark B341H00 Black High Yield Toner Cartridge,Prints Up to 3,000 Pages
     
 14 Catalog or clasp envelopes 44111513-17-01 5.0000 $26.1400 $130.70
Pendaflex folders - Smart Shield Reycled End Tab File Folder Straight cut, Letter Size, Manila 50/Box (62714EE)
     
 15 Writing instruments 44111513-17-01 1.0000 $18.7300 $18.73
Sharpie Permanent Markers, Fine Tip, Blue, 36/Pack (1920932)
     
 16 Writing instruments 44111513-17-01 1.0000 $18.7300 $18.73
Sharpie Permanent Marker, Fine Tip, Black, 36/Pack (1884739)
 Displaying 1 to 16 of 16    


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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