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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: EP519707

Purchase Order Title: 6432929 PO Staples (Janitorial 2.26)

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $934.33

Total Budgetary Amount: $934.33

Total Payment To Date: NA

Order Date: 02/26/2026

Main Information

Purchase Order Number: EP519707

Purchase Order Status: Ordered

Order Date: 02/26/2026

Purchase Order Beginning Date: 02/25/2026

Purchase Order Ending Date: 04/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6432929 PO Staples (Janitorial 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: $934.33

Total Budgetary Amount: $934.33

Budgetary Amount Account Code FY
$934.33 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 Cleaning and disinfecting solutions 44111513-17-01 5.0000 $94.0700 $470.35
Lysol Professional Cleaner Disinfectant Spray, Crisp Linen Scent, 19 Oz., 12/Carton (36241-74828)
     
 2 Toilet tissue 44111513-17-01 7.0000 $39.0300 $273.21
Georgia Pacific Blue Basic Recycled Jumbo Jr. Toilet Paper, 2-Ply, White, 1000 ft./Roll, 8 Rolls/Carton (12798)
     
 3 Hand sanitizer 44111513-17-01 1.0000 $47.3600 $47.36
PURELL Advanced 70% Alcohol Gel Hand Sanitizer, Clean Scent, 12 oz., 12/Carton (3659-12)
     
 4 Soaps 44111513-17-01 2.0000 $47.1300 $94.26
GOJO Premium Foaming Hand Soap Refill for TFX Dispenser, Cranberry Scent, 1200 mL, 2/Carton (5361-02)
     
 5 Paper towels 44111513-17-01 1.0000 $49.1500 $49.15
Pacific Blue Basic Multifold Paper Towels, 1-ply, 250 Sheets/Pack, 16 Packs/Carton (20204)
 Displaying 1 to 5 of 5    


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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