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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: EP502954

Purchase Order Title: 643636-PR(25/26) - PRR - CMF / FP - Pondella - Office Supplies - Staples

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $308.74

Total Budgetary Amount: $308.74

Total Payment To Date: NA

Order Date: 01/06/2026

Main Information

Purchase Order Number: EP502954

Purchase Order Status: Ordered

Order Date: 01/06/2026

Purchase Order Beginning Date: 01/06/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643636-PR(25/26) - PRR - CMF / FP - Pondella - Office Supplies - Staples

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: $308.74

Total Budgetary Amount: $308.74

Budgetary Amount Account Code FY
$308.74 64-20-2-141001-64200700-36-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Calendars 44111513-17-01 3.0000 $9.8900 $29.67
2026 AT-A-GLANCE 12 x 27 Three-Month Wall Calendar, White/Purple (PM11-28-26)
     
 2 Calendars 44111513-17-01 1.0000 $8.2900 $8.29
2026 AT-A-GLANCE 12 x 17 Monthly Wall Calendar, White/Purple (PM2-28-26)
     
 3 Appointment books or refills 44111513-17-01 1.0000 $7.7400 $7.74
2025-2026 Blue Sky Tanya Blue 8.5 x 11 Academic Year Daily Planner, Plastic Cover, Multicolored (156259)
     
 4 Calendars 44111513-17-01 1.0000 $2.2000 $2.20
2026 Staples 8 x 11 Weekly & Monthly Appointment Book, Plastic Cover, Black (ST21488-26)
     
 5 Calendars 44111513-17-01 2.0000 $2.1600 $4.32
2026 Staples 22 x 29 Monthly Wall Calendar, White/Red/Gray (ST53914-26)
     
 6 Appointment books or refills 44111513-17-01 3.0000 $10.1300 $30.39
2026 AT-A-GLANCE DayMinder 5 x 8 Daily Planner, Faux Leather Cover, Black (SK46-00-26)
     
 7 Calendars 44111513-17-01 3.0000 $1.8300 $5.49
2026 Staples 5 x 8 Weekly & Monthly Planner, Plastic Cover, Black (ST21490-26)
     
 8 Facial tissues 44111513-17-01 1.0000 $26.7300 $26.73
Coastwide Professional Recycled Facial Tissue, 2-Ply, 100 Sheets/Box, 30 Boxes/Carton (CW57776)
     
 9 Calendars 44111513-17-01 23.0000 $1.8100 $41.63
2026 Staples 12 x 27 Three-Month Wall Calendar, White/Red/Gray (ST53920-26)
     
 10 Batteries and cells and accessories 44111513-17-01 1.0000 $25.3300 $25.33
Duracell Coppertop AA Alkaline Batteries, 36/Pack (MN15P36)
     
 11 Spring or mineral water 44111513-17-01 2.0000 $4.1600 $8.32
Pure Life Purified Water, 8 Fl oz., 24/Carton (11476087)
     
 12 Dry erase boards or accessories 44111513-17-01 1.0000 $95.1700 $95.17
Staples Standard Cork & Dry Erase Whiteboard, 3' x 2' (28323-CC)
     
 13 Calendars 44111513-17-01 6.0000 $3.9100 $23.46
2026 AT-A-GLANCE 6.5 x 7.5 Monthly Wall Calendar, White/Purple (PM5-28-26)
 Displaying 1 to 13 of 13    


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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