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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: EP505255

Purchase Order Title: 643636-PR(25/26)-DP / EE - RESTOCK OFFICE SUPPLIES - STAPLES

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $586.08

Total Budgetary Amount: $586.08

Total Payment To Date: NA

Order Date: 01/13/2026

Main Information

Purchase Order Number: EP505255

Purchase Order Status: Ordered

Order Date: 01/13/2026

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)-DP / EE - RESTOCK OFFICE SUPPLIES - 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: $586.08

Total Budgetary Amount: $586.08

Budgetary Amount Account Code FY
$586.08 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 Cleaning and disinfecting solutions 44111513-17-01 3.0000 $20.6300 $61.89
Clorox CloroxPro Germicidal Concentrated Bleach, 121 oz., 3/Carton (30966CT)
     
 2 Paper towels 44111513-17-01 2.0000 $30.3800 $60.76
Coastwide Professional Paper Towels, 2-ply, 85 Sheets/Roll, 30 Rolls/Pack (CW21810CT)
     
 3 Printer or copier paper 44111513-17-01 10.0000 $40.8300 $408.30
TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958)
     
 4 Ergonomic support aids 44111513-17-01 1.0000 $14.0900 $14.09
Fellowes Memory Foam Mouse Pad/Wrist Rest Combo, Non-Skid Base, Black (FEL9176501)
     
 5 Hand sanitizer 44111513-17-01 1.0000 $41.0400 $41.04
PURELL Advanced 70% Alcohol Gel Hand Sanitizer, Clean Scent, 2 oz., 24/Carton (960624)
 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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