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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: EP503758

Purchase Order Title: 643605 (25-26) ADMIN-Staples - Offices Supplies

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $319.48

Total Budgetary Amount: $319.48

Total Payment To Date: NA

Order Date: 01/08/2026

Main Information

Purchase Order Number: EP503758

Purchase Order Status: Ordered

Order Date: 01/08/2026

Purchase Order Beginning Date: 01/07/2026

Purchase Order Ending Date: 01/16/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643605 (25-26) ADMIN-Staples - Offices 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: $319.48

Total Budgetary Amount: $319.48

Budgetary Amount Account Code FY
$319.48 64-20-2-141001-64200700-05-040000-00 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 1.0000 $6.1200 $6.12
2026 blue sky Joselyn 8x10 calendar year monthly planner
     
 2 Whiteboard eraser 44111513-17-01 2.0000 $14.2700 $28.54
Quartet Premium magnetic 3in1 glass board eraser, silver
     
 3 Headphones 44111513-17-01 1.0000 $23.1700 $23.17
logitech H39 On-ear stereo Computer Headset, USA-A, Black
     
 4 Writing instruments 44111513-17-01 3.0000 $6.8800 $20.64
Expo Vis-avis wet eraser Markers, ultra fine tip assorted 8/pack
     
 5 Staplers 44111513-17-01 1.0000 $15.9200 $15.92
swingline optima stapler 25 reduced-effort desktop staplers, 25 sheet capacity black
     
 6 Dry erase boards or accessories 44111513-17-01 1.0000 $146.1800 $146.18
Tru Red Magnetic steel dry erase board, black frame 5x3
     
 7 Calendars 44111513-17-01 1.0000 $10.1300 $10.13
2026 at a glance day minder 5x8 daily planner, faux leather cover black
     
 8 Writing instruments 44111513-17-01 3.0000 $4.7300 $14.19
Pentel Sharpe mechanical pencil .5mm #2
     
 9 Rugs and mats 44111513-17-01 1.0000 $54.5900 $54.59
Fellowes- Anti fatigue Wellness floor mat 36Lx 24w polyurethane
 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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