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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: EP519217

Purchase Order Title: PCO-643653-(25/26)-aan-staples

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $1,071.02

Total Budgetary Amount: $1,071.02

Total Payment To Date: NA

Order Date: 02/25/2026

Main Information

Purchase Order Number: EP519217

Purchase Order Status: Ordered

Order Date: 02/25/2026

Purchase Order Beginning Date: 02/23/2026

Purchase Order Ending Date: 04/23/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: PCO-643653-(25/26)-aan-staples

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: $1,071.02

Total Budgetary Amount: $1,071.02

Budgetary Amount Account Code FY
$1,071.02 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 Calendars 44111513-17-01 1.0000 $4.2500 $4.25
2026 Staples 48 x 32 Yearly Dry Erase Wall Calendar, Reversible, White/Red/Gray (ST58450-26)
     
 2 Toilet tissue 44111513-17-01 4.0000 $72.4100 $289.64
Angel Soft Professional Series Recycled Toilet Paper, 2-ply, White, 450 Sheets/Roll, 80 Rolls/Case (16880)
     
 3 Trash bags 44111513-17-01 6.0000 $18.9800 $113.88
Berry Global Earthsense 13 Gallon Trash Bag, 24 x 33 , Low Density, 0.85 mil, White, 150 Bags/Box (RNW1K150V-43228)
     
 4 Paper towels 44111513-17-01 3.0000 $49.1500 $147.45
Pacific Blue Basic Multifold Paper Towels, 1-ply, 250 Sheets/Pack, 16 Packs/Carton (20204)
     
 5 Trash bags 44111513-17-01 5.0000 $51.9800 $259.90
Earthsense 45 Gallon Industrial Trash Bag, 40 x 46 , Low Density, 1.25 mil, Black, 100 Bags/Box (RNW4850-538959)
     
 6 Soaps 44111513-17-01 5.0000 $51.1800 $255.90
GOJO Premium Antibacterial Foaming Hand Soap Refill for TFX Dispenser, Fresh Fruit Scent, 1200 ml, 2/Carton (5362-02)
 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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