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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: EP504603

Purchase Order Title: 643636-PR(25/26)-AG - AT / IT - Batteries and Sharpies - Staples

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $37.99

Total Budgetary Amount: $37.99

Total Payment To Date: NA

Order Date: 01/12/2026

Main Information

Purchase Order Number: EP504603

Purchase Order Status: Ordered

Order Date: 01/12/2026

Purchase Order Beginning Date: 01/12/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643636-PR(25/26)-AG - AT / IT - Batteries and Sharpies - 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: $37.99

Total Budgetary Amount: $37.99

Budgetary Amount Account Code FY
$37.99 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 Writing instruments 44111513-17-01 1.0000 $7.4700 $7.47
Sharpie Permanent Marker, Fine Tip, Black, 12/Pack (30001)
     
 2 Batteries and cells and accessories 44111513-17-01 1.0000 $13.0600 $13.06
Duracell Coppertop 9V Alkaline Battery, 4/Pack (MN16RT4Z)
     
 3 Staples 44111513-17-01 1.0000 $0.8400 $0.84
Staples Standard Staples, 1/4 Leg Length, 5000/Box, 2/Pack (TR58091)
     
 4 Batteries and cells and accessories 44111513-17-01 1.0000 $16.6200 $16.62
Duracell Coppertop AA Alkaline Batteries, 20/Pack (MN1500B20Z)
 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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