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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: EP510870

Purchase Order Title: PC0-646953-(25/26)-BBG-STAPLE

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $478.13

Total Budgetary Amount: $478.13

Total Payment To Date: NA

Order Date: 01/30/2026

Main Information

Purchase Order Number: EP510870

Purchase Order Status: Ordered

Order Date: 01/30/2026

Purchase Order Beginning Date: 01/27/2026

Purchase Order Ending Date: 03/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: PC0-646953-(25/26)-BBG-STAPLE

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: $478.13

Total Budgetary Amount: $478.13

Budgetary Amount Account Code FY
$478.13 64-20-2-141001-64200700-53-040000-00 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 40.0000 $6.5500 $262.00
Avery Heavyweight Sheet Protectors, 9 x 12 , Clear, 10/Pack (74804)
     
 2 Correction media 44111513-17-01 1.0000 $19.1500 $19.15
BIC Wite-Out EZ Correct Correction Tape, White, 18/Pack (WOTAP18-WHI)
     
 3 Cleaning and disinfecting solutions 44111513-17-01 4.0000 $9.4800 $37.92
Lysol Disinfectant Spray, Crisp Linen Scent, 19 oz. (1920079329)
     
 4 Standard envelopes 44111513-17-01 6.0000 $26.5100 $159.06
Staples Clasp & Moistenable Glue Kraft Catalog Envelopes, 10 L x 15 H, Brown, 100/Box (535021/19814)
 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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