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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: EP503759

Purchase Order Title: 643605-(25-26)-STD/TB- Staple office supplies

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $78.00

Total Budgetary Amount: $78.00

Total Payment To Date: NA

Order Date: 01/08/2026

Main Information

Purchase Order Number: EP503759

Purchase Order Status: Ordered

Order Date: 01/08/2026

Purchase Order Beginning Date: 01/07/2026

Purchase Order Ending Date: 01/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643605-(25-26)-STD/TB- Staple 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: $78.00

Total Budgetary Amount: $78.00

Budgetary Amount Account Code FY
$78.00 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 Writing instruments 44111513-17-01 1.0000 $11.5900 $11.59
Pilot FriXion Synergy Point Erasable Gel Pens...
     
 2 Writing instruments 44111513-17-01 1.0000 $5.9400 $5.94
Pilot FriXion Synergy Point Erasable Gel Pens...
     
 3 Batteries and cells and accessories 44111513-17-01 5.0000 $9.8600 $49.30
Duracell 123 Lithium 123 Lithium Battery, 2/...
     
 4 Tape 44111513-17-01 1.0000 $11.1700 $11.17
Staples Invisible Tape, 0.75 x 36 yds., 1 ...
 Displaying 1 to 4 of 4    


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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