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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: EP512198

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

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $331.10

Total Budgetary Amount: $331.10

Total Payment To Date: NA

Order Date: 02/04/2026

Main Information

Purchase Order Number: EP512198

Purchase Order Status: Ordered

Order Date: 02/04/2026

Purchase Order Beginning Date: 02/03/2026

Purchase Order Ending Date: 04/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643605-(25-26)-VEREHS-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: $331.10

Total Budgetary Amount: $331.10

Budgetary Amount Account Code FY
$331.10 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 Writing instruments 44111513-17-01 2.0000 $5.6700 $11.34
Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0mm, Black Ink, 24/Pack
     
 2 Folders and binders and indexes 44111513-17-01 5.0000 $16.6000 $83.00
Staples File Folders, 1/3-Cut Tab, Letter Size, Green, 100/Box
     
 3 Ink and lead refills 44111513-17-01 2.0000 $1.0000 $2.00
Pilot G2 Gel-Ink Pen Refill, Fine Tip, Blue Ink, 2/Pack
     
 4 Ink and lead refills 44111513-17-01 2.0000 $1.0000 $2.00
Pilot G2 Gel-Ink Pens Refill, Fine Point, Black Ink, 2/Pack
     
 5 Ink and lead refills 44111513-17-01 2.0000 $1.0000 $2.00
Pilot G2 Gel-Ink Pen Refill, Fine Tip, Red Ink, 2/Pack
     
 6 Correction media 44111513-17-01 2.0000 $13.8900 $27.78
Tombow MONO Original Correction Tape, White, 10/Pack
     
 7 Paper pads or notebooks 44111513-17-01 2.0000 $16.1100 $32.22
Post-it Notes, 3 x 3 , Canary Collection, 90 Sheet/Pad, 24 Pads/Pack
     
 8 Self adhesive note paper 44111513-17-01 1.0000 $7.4400 $7.44
Post-it Notes, 1 3/8 x 1 7/8 , Canary Collection, 100 Sheet/Pad, 24 Pads/Pack
     
 9 Printer or copier paper 44111513-17-01 4.0000 $40.8300 $163.32
TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton
 Displaying 1 to 9 of 9    


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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