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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: EP506439

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

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $150.69

Total Budgetary Amount: $150.68

Total Payment To Date: NA

Order Date: 01/16/2026

Main Information

Purchase Order Number: EP506439

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: $150.69

Total Budgetary Amount: $150.68

Budgetary Amount Account Code FY
$150.68 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 Paper or eyelet punches 44111513-17-01 1.0000 $27.9200 $27.92
Swingline Light Touch Desktop Adjustable Hole Punch, 20 Sheets capacity, Black/Silver (74030)
     
 2 Desk drawer organizers 44111513-17-01 1.0000 $13.0100 $13.01
TRU Red 6 compartment Mesh Drawer Organizer, Matte Black TR57545
     
 3 File archive storage 44111513-17-01 1.0000 $31.6400 $31.64
Safco Onyx 3-Pocket Steel Wall File Letter-Sized, Black (5652BL)
     
 4 Window frames 44111513-17-01 2.0000 $39.0600 $78.12
NuDell 24 x36 Metal Poster Frame, Flack (NUD31242)
 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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