Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP503411
Purchase Order Title: 643605-(25-26)-VERNSG-SmileMakers-Stickers	Vendor Name: SMILEMAKERS, INC.
Total Purchase Order Amount: $201.81	Total Budgetary Amount: $201.81
Total Payment To Date: NA	Order Date: 01/07/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP503411

Purchase Order Status: Ordered

Order Date: 01/07/2026

Purchase Order Beginning Date: 01/07/2026

Purchase Order Ending Date: 04/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643605-(25-26)-VERNSG-SmileMakers-Stickers

Vendor Information

Name Line 1: SMILEMAKERS, INC.

Name Line 2: SMILEMAKERS

City State Zip: SPARTANBURG SC 293040000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $201.81

Total Budgetary Amount: $201.81

Download Budget Information

Budgetary Amount	Account Code	FY
$201.81	64-20-2-141001-64200700-05-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Educational stickers and supplies

42000000-23-ACS

2.0000

$9.9900

$19.98

100 Moana 2 Stickers

Line Item Description: 100 Moana 2 Stickers

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 64360582237 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $1.00

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360585225 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $11.99

Educational stickers and supplies

42000000-23-ACS

2.0000

$9.9900

$19.98

100 Moana 2 Stickers

Educational stickers and supplies

42000000-23-ACS

2.0000

$9.9900

$19.98

100 Gabby's Dollhouse Stickers

Line Item Description: 100 Gabby's Dollhouse Stickers

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 64360582237 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $1.00

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360585225 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $11.99

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360591223 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $6.99

Educational stickers and supplies

42000000-23-ACS

2.0000

$9.9900

$19.98

100 Daniel Tiger's Neighborhood Stickers

Educational stickers and supplies

42000000-23-ACS

2.0000

$9.9900

$19.98

100 Daniel Tiger's Neighborhood Stickers

Line Item Description: 100 Daniel Tiger's Neighborhood Stickers

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360585225 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $11.99

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360591223 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $6.99

Educational stickers and supplies

42000000-23-ACS

2.0000

$9.9900

$19.98

100 Blue's Clues & You Skidoo Stickers

Line Item Description: 100 Blue's Clues & You Skidoo Stickers

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360591223 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $6.99

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360585225 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $11.99

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 64360582237 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $1.00

Educational stickers and supplies

42000000-23-ACS

2.0000

$9.9900

$19.98

100 Spidey & His Amazing Friends Patient

Line Item Description: 100 Spidey & His Amazing Friends Patient

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360591223 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $6.99

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360585225 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $11.99

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 64360582237 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $1.00

Educational stickers and supplies

42000000-23-ACS

2.0000

$9.9900

$19.98

100 Dora Stickers

Line Item Description: 100 Dora Stickers

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360591223 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $6.99

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360585225 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $11.99

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 64360582237 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $1.00

Educational stickers and supplies

42000000-23-ACS

2.0000

$9.9900

$19.98

100 Bluey & Friends Stickers

Line Item Description: 100 Bluey & Friends Stickers

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360591223 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $6.99

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360585225 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $11.99

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 64360582237 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $1.00

Educational stickers and supplies

42000000-23-ACS

2.0000

$9.9900

$19.98

100 Jurassic World Stickers

Line Item Description: 100 Jurassic World Stickers

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360591223 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $6.99

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360585225 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $11.99

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 64360582237 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $1.00

Freight fee

1.0000

$21.9900

$21.99

Shipping

Line Item Description: Shipping

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360591223 -

Object Code and Description: 210001 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $7.70

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360585225 -

Object Code and Description: 210001 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $13.19

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 64360582237 -

Object Code and Description: 210001 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $1.10

Educational stickers and supplies

42000000-23-ACS

2.0000

$9.9900

$19.98

100 Hello Kitty Rainbows & Unicorns Stick

Educational stickers and supplies

42000000-23-ACS

2.0000

$9.9900

$19.98

100 Hello Kitty Rainbows & Unicorns Stick

Line Item Description: 100 Hello Kitty Rainbows & Unicorns Stick

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 64360582237 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $1.00

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360585225 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $11.99

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.

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

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document