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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: EP506438

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

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $367.73

Total Budgetary Amount: $367.73

Total Payment To Date: NA

Order Date: 01/16/2026

Main Information

Purchase Order Number: EP506438

Purchase Order Status: Ordered

Order Date: 01/16/2026

Purchase Order Beginning Date: 01/15/2026

Purchase Order Ending Date: 04/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643605-(25-26)-MELNSG-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: $367.73

Total Budgetary Amount: $367.73

Budgetary Amount Account Code FY
$367.73 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 $5.3400 $10.68
1-1/2 Staples 3-ring view binder, D-Ring White (55409/26438)
     
 2 Printer or copier paper 44111513-17-01 5.0000 $40.8300 $204.15
TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958)
     
 3 Paper clips 44111513-17-01 1.0000 $3.0000 $3.00
Staples Standard Paper Clips, Silver 100 Clips/Packs,10 packs (A7026599A/50452)
     
 4 Paper clips 44111513-17-01 1.0000 $1.1700 $1.17
Staples Jumbo Paper Clips, Sliver, 100/box/10 packs (A7026601A)
     
 5 Labels 44111513-17-01 2.0000 $24.7300 $49.46
Staples laser/Inkjet Shipping Labels 2x4 , White 10 labels/sheets, 250 sheets/pack, 2500 labels/box
     
 6 Writing instruments 44111513-17-01 1.0000 $10.2200 $10.22
Expo Tank Dry Erase Marker, Chisel Tip, Assorted Colors, 12/Park (80699)
     
 6 Writing instruments 44111513-17-01 1.0000 $10.2200 $10.22
Expo Tank Dry Erase Marker, Chisel Tip, Assorted Colors, 12/Park (80699)
     
 7 Writing instruments 44111513-17-01 2.0000 $7.1400 $14.28
Ballpoint Pens,Medium Point, 1.0mm, Black Ink, 36/Pack (VLG361BLK)
     
 8 Writing instruments 44111513-17-01 2.0000 $18.7100 $37.42
Staples ProGel Retractable Gel Pen,Bold Point, 1.0mm, Black Ink, 36 Pack (ST62586)
     
 9 Pins or tacks 44111513-17-01 1.0000 $4.0300 $4.03
Staples Push Pins, Clear, 500/Pack (32014) Model ST32014/32014
     
 10 Labels 44111513-17-01 2.0000 $6.6600 $13.32
Avery Easy Peel Inkjet Return Address Labels, 1/2 x 1 -3/4 White, 200 label/Pack
     
 11 Paper pads or notebooks 44111513-17-01 4.0000 $5.0000 $20.00
Post-it Super Sticky Telephone Message Pad,4 x 5 , Multicolor, 50 Sheets/Pad, 4 Pads/Pack (7679-4)
 Displaying 1 to 12 of 12    


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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