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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: EP539552

Purchase Order Title: 643605-(25-26)-MELNSG-Staples-Office Supplies

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $314.20

Total Budgetary Amount: $314.18

Total Payment To Date: NA

Order Date: 04/23/2026

Main Information

Purchase Order Number: EP539552

Purchase Order Status: Ordered

Order Date: 04/23/2026

Purchase Order Beginning Date: 04/22/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643605-(25-26)-MELNSG-Staples-Office Supplies

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: $314.20

Total Budgetary Amount: $314.18

Budgetary Amount Account Code FY
$314.18 64-20-2-141001-64200700-05-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printer or copier paper 44111513-17-01 3.0000 $40.8300 $122.49
TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958)
     
 1 Printer or copier paper 44111513-17-01 3.0000 $40.8300 $122.49
TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958)
     
 2 Laminating supplies 44111513-17-01 2.0000 $13.3300 $26.66
Staples Thermal Laminating Pouches, Letter Siz 5 Mil, 200/Pack
     
 3 Book rings 44111513-17-01 1.0000 $4.2900 $4.29
Staples Book rings, 1 , Sliver 100/Pack (44418)
     
 4 Printer and photocopier and facsimile accessories 44111513-17-01 2.0000 $64.0100 $128.02
HP 78A Black Standard Yield Toner Cartridge, Prints up to 2,100 Pages (CE278A)
     
 5 File storage boxes or organizers 44111513-17-01 2.0000 $6.5000 $13.00
Staples Plastic Accordion File 6 Pocket, Letter Size Multicolor (TR51848)
     
 6 Writing instruments 44111513-17-01 2.0000 $9.8700 $19.74
Uni-ball 207 Retractable Gel Pens, Micro Point, 0.5mm, Black, Dozen (61255)
     
 6 Writing instruments 44111513-17-01 2.0000 $9.8700 $19.74
Uni-ball 207 Retractable Gel Pens, Micro Point, 0.5mm, Black, Dozen (61255)
 Displaying 1 to 8 of 8    


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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