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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: EP547965

Purchase Order Title: 643657-FY25/26-Staples-30LOGOV-05.18.26-KF

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $399.86

Total Budgetary Amount: $399.86

Total Payment To Date: NA

Order Date: 05/18/2026

Main Information

Purchase Order Number: EP547965

Purchase Order Status: Ordered

Order Date: 05/18/2026

Purchase Order Beginning Date: 05/18/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643657-FY25/26-Staples-30LOGOV-05.18.26-KF

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: $399.86

Total Budgetary Amount: $399.86

Budgetary Amount Account Code FY
$399.86 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 Batteries and cells and accessories 44111513-17-01 1.0000 $17.0000 $17.00
Duracell Coppertop AA Alkaline Batteries, 24/Pack (MN1500B240001)
     
 2 Batteries and cells and accessories 44111513-17-01 1.0000 $17.0000 $17.00
Duracell Coppertop AAA Alkaline Batteries, 24/Pack (MN2400B240002)
     
 3 Greeting or note or post cards 44111513-17-01 1.0000 $4.1700 $4.17
Post-it Tabs, 1 Wide, Assorted Colors, 88 Tabs/Pack (686-AYPV1IN)
     
 4 Folders and binders and indexes 44111513-17-01 1.0000 $4.1700 $4.17
Post-it Tabs, 1 Wide, Assorted Colors, 88 Tabs/Pack (686-ALYR1IN)
     
 5 Self adhesive flags 44111513-17-01 1.0000 $3.6200 $3.62
Post-it Tabs, 1 Wide, Assorted Colors, 66 Tabs/Pack (686-PGO)
     
 6 Folders and binders and indexes 44111513-17-01 4.0000 $2.7300 $10.92
Avery Big Tab Two-Pocket Insertable Plastic Divider, 8 Tabs, Multicolor, 1 Set (11907)
     
 7 Hanging organizers or accessories 44111513-17-01 1.0000 $5.9100 $5.91
TRU RED 1-Pocket Mesh Letter Wall File, Black (TR57579-CC)
     
 8 Hanging organizers or accessories 44111513-17-01 1.0000 $6.6300 $6.63
TRU RED Plastic Letter Wall File, Smoke (TR55343)
     
 9 Adhesive mounts 44111513-17-01 1.0000 $5.1900 $5.19
Command Large Hanging Strips, 15 lb., White, 12/Pack (17206-12ES)
     
 10 Mounting hardware 44111513-17-01 1.0000 $39.6600 $39.66
Command Medium Hanging Strip, White, 200 Command Strips/Pack (17201CABPK-NA)
     
 11 Tape 44111513-17-01 1.0000 $3.2800 $3.28
Scotch Permanent Double Sided Tape with Refillable Dispenser, 0.5 x 7 yds., 1 Core, Clear, 3/Pack (3136)
     
 12 Binding and lamination machines 44111513-17-01 1.0000 $187.7900 $187.79
Fellowes Saturn 125 Thermal & Cold Laminator, 12.5 Width, White (5736601)
     
 13 Laminating supplies 44111513-17-01 1.0000 $15.7400 $15.74
Staples Thermal Laminating Pouches, Letter Size, 3 Mil, 200/Pack (ST61982)
     
 14 Laminating supplies 44111513-17-01 1.0000 $51.3500 $51.35
Staples Thermal Laminating Pouches, Letter Size, 5 Mil, 300/Box (5245701/5245702)
     
 15 Hook and loop fastener 44111513-17-01 4.0000 $4.6600 $18.64
Velcro Sticky Back Adhesive Back Hook and Loop Dots Fastener, 0.63 , White, 75/Set (90090)
     
 16 Paper pads or notebooks 44111513-17-01 3.0000 $2.9300 $8.79
TRU RED Medium Soft Cover Meeting Notebook, Black (TR54988)
 Displaying 1 to 16 of 16    


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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