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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: EP519313

Purchase Order Title: 643636-PR(25/26) - AG - MMR / IMM - Copy Paper and Ziploc Bags - Staples

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $362.22

Total Budgetary Amount: $362.22

Total Payment To Date: NA

Order Date: 02/26/2026

Main Information

Purchase Order Number: EP519313

Purchase Order Status: Ordered

Order Date: 02/26/2026

Purchase Order Beginning Date: 02/25/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643636-PR(25/26) - AG - MMR / IMM - Copy Paper and Ziploc Bags - 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: $362.22

Total Budgetary Amount: $362.22

Budgetary Amount Account Code FY
$362.22 64-20-2-141001-64200700-36-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Office machine accessories 44111513-17-01 1.0000 $16.3800 $16.38
Staples Electronics Air Duster, 10 oz., 4/Pack (SPL10ENFR-4)
     
 2 Printer or copier paper 44111513-17-01 8.0000 $40.8300 $326.64
TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958)
     
 3 Waste containers or rigid liners 44111513-17-01 1.0000 $3.9800 $3.98
Coastwide Professional Indoor Trash Can Without Lid, Black Soft Molded Plastic, 7 Gallon (CW56429)
     
 4 Self adhesive note paper 44111513-17-01 2.0000 $3.9600 $7.92
Post-it Notes, 1 3/8 x 1 7/8 , Canary Collection, 100 Sheet/Pad, 12 Pads/Pack (653-YW)
     
 5 Bags 44111513-17-01 1.0000 $5.6400 $5.64
Ziploc Storage Bags, Quart, 48/Box (314469)
     
 6 Waste containers or rigid liners 44111513-17-01 1.0000 $1.6600 $1.66
Glad Double Zipper Sandwich Bag, 50 Bags/Box (57263)
 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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