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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: EP503468

Purchase Order Title: 643660-lw-staples-clinicjanuary2026

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $113.10

Total Budgetary Amount: $113.10

Total Payment To Date: NA

Order Date: 01/07/2026

Main Information

Purchase Order Number: EP503468

Purchase Order Status: Ordered

Order Date: 01/07/2026

Purchase Order Beginning Date: 01/07/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643660-lw-staples-clinicjanuary2026

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: $113.10

Total Budgetary Amount: $113.10

Budgetary Amount Account Code FY
$113.10 64-20-2-141001-64200700-60-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Writing instruments 44111513-17-01 2.0000 $7.4700 $14.94
Sharpie Permanent Marker, Fine Tip, Black, 12/Pack (30001)
     
 2 Writing instruments 44111513-17-01 2.0000 $3.5400 $7.08
Staples Hype Tank Highlighters, Chisel Tip, Assorted, Dozen (29204-CC)
     
 3 Writing instruments 44111513-17-01 1.0000 $11.1700 $11.17
Sharpie Stick Highlighter, Chisel Tip, Assorted, 24/Pack (1761791)
     
 4 Writing instruments 44111513-17-01 2.0000 $8.8400 $17.68
Expo Dry Erase Marker, Fine Tip, Assorted Colors, 12/Pack (86603)
     
 5 Label making tapes 44111513-17-01 2.0000 $11.8800 $23.76
Brother P-touch M-231 Label Maker Tape, 1/2 x 26-2/10', Black on White, 2/Pack (M-2312PK)
     
 6 Writing instruments 44111513-17-01 2.0000 $5.2500 $10.50
BIC Round Stic Xtra-Life Ballpoint Pen, Medium Point, 1.0mm, Black Ink, 60/Pack (GSM609-BLK)
     
 7 Writing instruments 44111513-17-01 2.0000 $5.2500 $10.50
BIC Round Stic Xtra Life Ballpoint Pen, Medium Point, 1.0mm, Blue Ink, 60/Pack (GSM609BE)
     
 8 Correction media 44111513-17-01 1.0000 $7.3100 $7.31
Paper Mate Pink Pearl Erasers, Pink, 24/Box (70520)
     
 9 Dry erase boards or accessories 44111513-17-01 2.0000 $5.0800 $10.16
Expo White Board Care Eraser, Blue (8473KF)
 Displaying 1 to 9 of 9    


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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