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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: EP520093

Purchase Order Title: 643657-FY25/26-Staples-Operations-2.24.26-JS

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $53.52

Total Budgetary Amount: $53.52

Total Payment To Date: NA

Order Date: 02/27/2026

Main Information

Purchase Order Number: EP520093

Purchase Order Status: Ordered

Order Date: 02/27/2026

Purchase Order Beginning Date: 02/24/2026

Purchase Order Ending Date: 04/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643657-FY25/26-Staples-Operations-2.24.26-JS

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: $53.52

Total Budgetary Amount: $53.52

Budgetary Amount Account Code FY
$53.52 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 File storage boxes or organizers 44111513-17-01 2.0000 $12.8900 $25.78
TRU RED 3-Compartment Wire Mesh File Organizer, Matte Black (TR57553)
     
 2 Self adhesive note paper 44111513-17-01 1.0000 $7.1600 $7.16
Post-it Designer Series Pop-up Dispenser for Assorted Sized Notes, Black (DS100)
     
 3 Self adhesive note paper 44111513-17-01 1.0000 $7.1800 $7.18
Post-it Pop-up Dispenser for 3 x 3 Notes, Black/Silver (STL-330-B)
     
 4 Cardstock papers 44111513-17-01 1.0000 $11.4200 $11.42
Exact 110 lb. Cardstock Paper, 8.5 x 11 , Blue, 250 Sheets/Pack (49521)
     
 5 Writing instruments 44111513-17-01 2.0000 $0.9900 $1.98
Pilot Precise V5 RT Rollerball Pen Refill, Extra Fine Tip, Blue Ink, 2/Pack (77274)
 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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