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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: EP505244

Purchase Order Title: 643605-(25-26)-ADMPHS-Staples-Office Supplies

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $185.74

Total Budgetary Amount: $185.74

Total Payment To Date: NA

Order Date: 01/13/2026

Main Information

Purchase Order Number: EP505244

Purchase Order Status: Ordered

Order Date: 01/13/2026

Purchase Order Beginning Date: 01/13/2026

Purchase Order Ending Date: 04/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643605-(25-26)-ADMPHS-Staples-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: $185.74

Total Budgetary Amount: $185.74

Budgetary Amount Account Code FY
$185.74 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 Folders and binders and indexes 44111513-17-01 2.0000 $52.0600 $104.12
Staples 2 3-Ring View Binders, White, 12/Pack (23725/21688)
     
 2 Printer or copier paper 44111513-17-01 1.0000 $40.8300 $40.83
TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958)
     
 3 Dry erase boards or accessories 44111513-17-01 1.0000 $27.6700 $27.67
Expo Dry Erase Markers, Chisel Tip, Assorted Colors, 36/Pack (2135174)
     
 4 Dry erase boards or accessories 44111513-17-01 1.0000 $11.3800 $11.38
Expo Low Odor Tank Dry Erase Marker, Chisel Tip, Black, 12/Pack (80001)
     
 5 Dry erase boards or accessories 44111513-17-01 1.0000 $1.7400 $1.74
Expo Block Eraser (81505)
 Displaying 1 to 5 of 5    


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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