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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: EP506696

Purchase Order Title: 643657-FY26/27-Staples-1.15.26-TK

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $141.77

Total Budgetary Amount: $141.77

Total Payment To Date: NA

Order Date: 01/16/2026

Main Information

Purchase Order Number: EP506696

Purchase Order Status: Ordered

Order Date: 01/16/2026

Purchase Order Beginning Date: 01/15/2026

Purchase Order Ending Date: 01/29/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643657-FY26/27-Staples-1.15.26-TK

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: $141.77

Total Budgetary Amount: $141.77

Budgetary Amount Account Code FY
$141.77 64-20-2-141001-64200700-57-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Stamps 44111513-17-01 4.0000 $5.0300 $20.12
2000 Plus Green Line Received Rectangle Pre-Inked Stamp, Red Ink, 1 1/2 x 9/16 (098372)
     
 2 Stamps 44111513-17-01 2.0000 $1.9700 $3.94
2000 Plus Ink Refill, Red Ink (032960)
     
 3 Calendars 44111513-17-01 1.0000 $8.0900 $8.09
2026 Staples 12 x 17 Monthly Wall Calendar, White/Red/Gray (ST53913-26)
     
 4 Stamps 44111513-17-01 3.0000 $18.2700 $54.81
0031913904$$Xstamper N13 Stamp, Custom Pre-Inked Stamps, 9/16 x 2 Impression$$Xstamper 2 W Custom Pre-Inked Stamp, Assorted Ink, Each (N13), Line 1:Xstamper N13 Stamp, Custom Pre-Inked Stamps, 9/16 ...
     
 5 Stamps 44111513-17-01 3.0000 $18.2700 $54.81
0031914907$$Xstamper N13 Stamp, Custom Pre-Inked Stamps, 9/16 x 2 Impression$$Xstamper 2 W Custom Pre-Inked Stamp, Assorted Ink, Each (N13), Line 1:Xstamper N13 Stamp, Custom Pre-Inked Stamps, 9/16 ...
 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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