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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: EP529483

Purchase Order Title: 643614/Staples/FiscalOfficeSupplies/JT

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $64.49

Total Budgetary Amount: $64.49

Total Payment To Date: NA

Order Date: 03/27/2026

Main Information

Purchase Order Number: EP529483

Purchase Order Status: Ordered

Order Date: 03/27/2026

Purchase Order Beginning Date: 03/24/2026

Purchase Order Ending Date: 03/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643614/Staples/FiscalOfficeSupplies/JT

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: $64.49

Total Budgetary Amount: $64.49

Budgetary Amount Account Code FY
$64.49 64-20-2-141001-64200700-14-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Writing instruments 44111513-17-01 1.0000 $14.0500 $14.05
Paper Mate InkJoy Retractable Gel Pen, Fine Point, 0.5mm, Black Ink, Dozen (1951720)
     
 2 Writing instruments 44111513-17-01 1.0000 $14.1200 $14.12
Paper Mate InkJoy Retractable Gel Pen, Medium Point, 0.7mm, Black Ink, Dozen (1951719)
     
 3 Writing instruments 44111513-17-01 1.0000 $9.6400 $9.64
Sharpie Retractable Highlighter, Chisel Tip, Yellow, Dozen (28025)
     
 4 Cleaning and disinfecting solutions 44111513-17-01 2.0000 $6.7300 $13.46
Febreze Air Mist Air Freshener Spray, Heavy Duty Crisp Clean Scent, 8.1 oz., 2/Pack (4290/78060)
     
 5 Writing instruments 44111513-17-01 1.0000 $13.2200 $13.22
uni-ball Vision Needle Rollerball Pens, Fine Point, 0.7mm, Blue Ink, Dozen (1734904)
 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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