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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: EP550623

Purchase Order Title: PCO 643653-(25/26) AW - EPI Final Restock

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $503.36

Total Budgetary Amount: $503.36

Total Payment To Date: NA

Order Date: 05/27/2026

Main Information

Purchase Order Number: EP550623

Purchase Order Status: Ordered

Order Date: 05/27/2026

Purchase Order Beginning Date: 05/26/2026

Purchase Order Ending Date: 06/16/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: PCO 643653-(25/26) AW - EPI Final Restock

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: $503.36

Total Budgetary Amount: $503.36

Budgetary Amount Account Code FY
$503.36 64-20-2-141001-64200700-53-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Office machine accessories 44111513-17-01 1.0000 $3.1300 $3.13
Read Right ScreenKleen Laptop Screen Cleaning Wipes, 24/Box (RR1217)
     
 2 Office machine accessories 44111513-17-01 1.0000 $7.5300 $7.53
Staples Electronics Air Duster, 10 oz., 2/Pack (SPL10ENFR-2)
     
 3 Folders and binders and indexes 44111513-17-01 1.0000 $2.5300 $2.53
Avery Ready Index Table of Contents Paper Dividers, 1-12 Tabs, Contemporary Multicolor (11847)
     
 4 Facial tissues 44111513-17-01 1.0000 $7.9600 $7.96
Puffs Plus Lotion Facial Tissue, 2-ply, 124 Tissues/Box, 6 Boxes/Pack (39383)
     
 5 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $8.0900 $8.09
Perk Disinfecting Wipes, Fresh & Lemon Scent, 35 Wipes/Container, 3/Pack (PK56666)
     
 6 Printer or copier paper 44111513-17-01 1.0000 $40.8300 $40.83
TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958)
     
 7 Paper pads or notebooks 44111513-17-01 1.0000 $20.9600 $20.96
Staples Notepads, 8.5 x 11 , Wide Ruled, White, 50 Sheets/Pad, Dozen (ST57339M/57339)
     
 8 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $112.7900 $112.79
HP 305A Magenta Standard Yield Toner Cartridge, Prints Up to 2,600 Pages (CE413A)
     
 9 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $102.5300 $102.53
HP 305A Yellow Standard Yield Toner Cartridge, Prints Up to 2,600 Pages (CE412A)
     
 10 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $102.5300 $102.53
HP 305A Cyan Standard Yield Toner Cartridge, Prints Up to 2,600 Pages (ce411a)
     
 11 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $94.4800 $94.48
HP 410A Yellow Standard Yield Toner Cartridge, Prints Up to 2,300 Pages (CF412A)
 Displaying 1 to 11 of 11    


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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