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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: EP580585

Purchase Order Title: 643605-(26-27)-ADMVIT-Staples-Office Supplies

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $955.54

Total Budgetary Amount: $955.54

Total Payment To Date: NA

Order Date: 07/22/2026

Main Information

Purchase Order Number: EP580585

Purchase Order Status: Ordered

Order Date: 07/22/2026

Purchase Order Beginning Date: 07/22/2026

Purchase Order Ending Date: 10/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643605-(26-27)-ADMVIT-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: $955.54

Total Budgetary Amount: $955.54

Budgetary Amount Account Code FY
$955.54 64-20-2-141001-64200700-05-040000-00 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 2.0000 $342.7400 $685.48
HP 89Y XHY Black Toner Cart/CF289Y
     
 2 Specialty envelopes 44111513-17-01 20.0000 $7.0400 $140.80
Business Source Full Sht Top Load Poly Sht Protectors, 50/Box Item #: BSN37519|Model #: BSN37519|CIN #: BSN37519
     
 3 Printer or copier paper 44111513-17-01 2.0000 $40.8300 $81.66
Tru Red Copy paper 8.5 x 11 92, brightness 500 sheets/Ream, 10 reams/carton (TR563958)
     
 4 Paper clips 44111513-17-01 2.0000 $5.6000 $11.20
Staples Jumbo Paper Clips, Silver, 1,000 Pack - Large Steel Clips for Documents, Brochures & Office Organization Item #: 472506|Model #: A7026605/72578|CIN #: 472506
     
 5 Specialty envelopes 44111513-17-01 5.0000 $7.2800 $36.40
Staples Poly Envelopes, Side Opening Legal Size Document Holders, Durable Poly Construction, Assorted Colors 5/Pack Item #: 380293|Model #: TR10768CC|CIN #: 380293
 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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