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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: EP579527

Purchase Order Title: 643636-PR(26/27)-BCH - CF / FP - Pondella - Toner, Copy Paper, Drinking Water, and Cleaner - Staples

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $201.06

Total Budgetary Amount: $201.06

Total Payment To Date: NA

Order Date: 07/20/2026

Main Information

Purchase Order Number: EP579527

Purchase Order Status: Ordered

Order Date: 07/20/2026

Purchase Order Beginning Date: 07/20/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643636-PR(26/27)-BCH - CF / FP - Pondella - Toner, Copy Paper, Drinking Water, and Cleaner - Staples

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: $201.06

Total Budgetary Amount: $201.06

Budgetary Amount Account Code FY
$201.06 64-20-2-141001-64200700-36-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $111.7100 $111.71
HP 148A Black Standard Yield Toner Cartridge, Prints Up to 2,900 pages (W1480A)
     
 2 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)
     
 3 Water 44111513-17-01 3.0000 $10.8000 $32.40
True Clear Purified Drinking Water, 8 fl oz Mini Bottles, 24‑Pack, BPA‑Free, Recyclable, Perfect for Lunches
     
 4 Cleaning and disinfecting solutions 44111513-17-01 4.0000 $4.0300 $16.12
CloroxPro Clorox EcoClean Glass Cleaner Spray Bottle, Lemon Citrus Scent, 32 fl. oz. (60277)
 Displaying 1 to 4 of 4    


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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