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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: EP512501

Purchase Order Title: 64362929 PO Staples (Office 2.26)

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $165.24

Total Budgetary Amount: $165.24

Total Payment To Date: NA

Order Date: 02/05/2026

Main Information

Purchase Order Number: EP512501

Purchase Order Status: Ordered

Order Date: 02/05/2026

Purchase Order Beginning Date: 02/04/2026

Purchase Order Ending Date: 04/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 64362929 PO Staples (Office 2.26)

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: $165.24

Total Budgetary Amount: $165.24

Budgetary Amount Account Code FY
$165.24 64-20-2-141001-64200700-29-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printer labels 44111513-17-01 5.0000 $9.6800 $48.40
Avery Sure Feed Laser Address Labels, 1 x 2 5/8 , Neon Green, 750 Labels/Pack (5971)
     
 2 Folders and binders and indexes 44111513-17-01 5.0000 $7.9100 $39.55
Staples Smooth 2-Pocket Paper Folder, Navy, 25/Box (27539-CC)
     
 3 Writing instruments 44111513-17-01 5.0000 $4.4500 $22.25
Staples Hype Tank Highlighters, Chisel Tip, Yellow, Dozen (29203-CC)
     
 4 Writing instruments 44111513-17-01 5.0000 $2.4500 $12.25
Staples Hype Tank Highlighter, Chisel Tip, Pink, 12/Pack (ST62940)
     
 5 Rulers 44111513-17-01 5.0000 $0.8000 $4.00
Staples 12 Wooden Standard Imperial Scale Ruler, Wooden (51881-CC)
     
 6 Writing instruments 44111513-17-01 3.0000 $12.9300 $38.79
Expo BrightSticks Wet Erase Markers, Bullet Tip, Assorted, 5/Pack (14075)
 Displaying 1 to 6 of 6    


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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