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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: EP520092

Purchase Order Title: 643657-FY25/26-Staples-Dental-02.27.26-CL

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $329.19

Total Budgetary Amount: $329.19

Total Payment To Date: NA

Order Date: 02/27/2026

Main Information

Purchase Order Number: EP520092

Purchase Order Status: Ordered

Order Date: 02/27/2026

Purchase Order Beginning Date: 02/27/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643657-FY25/26-Staples-Dental-02.27.26-CL

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: $329.19

Total Budgetary Amount: $329.19

Budgetary Amount Account Code FY
$329.19 64-20-2-141001-64200700-57-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $143.2800 $143.28
HP 89A Black Standard Yield Toner Cartridge, Prints Up to 5,000 Pages (CF289A)
     
 2 Ink and lead refills 44111513-17-01 3.0000 $0.9600 $2.88
Pilot Super Color Permanent Marker Bottled Ink Refill, Black Ink (43500)
     
 3 Binder or bulldog clips 44111513-17-01 5.0000 $1.5400 $7.70
Staples Large Binder Clips, 1 Capacity, Black, 12 Clips/Pack (10669-CC)
     
 4 Writing instruments 44111513-17-01 2.0000 $9.0200 $18.04
Pilot Better Retractable Ballpoint Pens, Fine Point, Blue Ink, Dozen (30001)
     
 5 Rubber bands 44111513-17-01 2.0000 $3.9800 $7.96
Staples Economy #33 Rubber Bands, 700/Pack (28619-CC)
     
 6 Folders and binders and indexes 44111513-17-01 2.0000 $20.7000 $41.40
Staples File Folders, 1/3-Cut Tab, Letter Size, Assorted Colors, 100/Pack (ST508804-CC)
     
 7 Writing instruments 44111513-17-01 1.0000 $8.7400 $8.74
BIC Xtra Mechanical Pencils, #2 Lead, 60/Pack (WX7TG026-BLK)
     
 8 Self adhesive note paper 44111513-17-01 2.0000 $10.9400 $21.88
Post-it Pop-up Notes, 3 x 3 , Beachside Café Collection, 90 Sheet/Pad, 12 Pads/Pack (R330UALT)
     
 9 Self adhesive note paper 44111513-17-01 2.0000 $5.2900 $10.58
Staples Pop-up Sticky Notes, 3 x 3 , Berry Blast Collection, 100 Sheets/Pad, 12 Pads/Pack (52225)
     
 10 Self adhesive note paper 44111513-17-01 2.0000 $16.7900 $33.58
Post-it Pop-up Super Sticky Notes, 3 x 3 , Playful Primaries Collection, 90 Sheets/Pad, 18 Pads/Pack (R330-18SSAN-CP)
     
 11 Writing instruments 44111513-17-01 2.0000 $7.4700 $14.94
Sharpie Permanent Marker, Fine Tip, Black, 12/Pack (30001)
     
 12 Facial tissues 44111513-17-01 3.0000 $6.0700 $18.21
Puffs Plus Lotion Facial Tissue, 2-ply, 56 Tissues/Box, 4 Boxes/Pack (34899)
 Displaying 1 to 12 of 12    


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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