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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: EP581213

Purchase Order Title: 643636-PR(26/27)-PRR - JR / WIC - Lehigh - Office Supplies - Staples

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $745.87

Total Budgetary Amount: $745.87

Total Payment To Date: NA

Order Date: 07/23/2026

Main Information

Purchase Order Number: EP581213

Purchase Order Status: Ordered

Order Date: 07/23/2026

Purchase Order Beginning Date: 07/23/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643636-PR(26/27)-PRR - JR / WIC - Lehigh - Office Supplies - 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: $745.87

Total Budgetary Amount: $745.87

Budgetary Amount Account Code FY
$745.87 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 Folders and binders and indexes 44111513-17-01 8.0000 $5.7900 $46.32
Staples Heavy-Duty 2-Inch D-Ring View Binder, White – Large Capacity 3-Ring Binder for School & Office Storage
     
 2 Printer labels 44111513-17-01 3.0000 $12.0100 $36.03
Staples 2 x 4 Shipping Labels, White – Printable Laser & Inkjet Labels, Easy-Peel Adhesive, 10 Labels/Sheet, 100 Sheets/Pack
     
 3 Trash bags 44111513-17-01 1.0000 $49.1200 $49.12
Coastwide Professional 12-16 Gallon Trash Bag, 24 x 33 , High Density, 8 mic, Black, 1000 Bags/Box (CW50709)
     
 4 Tape 44111513-17-01 2.0000 $8.9200 $17.84
Duck Standard Heavy Duty Packing Tape, 1.88 x 55 yds., Clear, 6/Pack (240053)
     
 5 Tape 44111513-17-01 1.0000 $12.4600 $12.46
Staples Transparent Tape Refill, 3/4 x 36 yds., 12 Rolls – Clear Adhesive Tape for Office, Shipping & General Use
     
 6 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $112.0200 $112.02
HP 206X Magenta High Yield Toner Cartridge, Prints Up to 2,450 pages (W2113X)
     
 7 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $112.0200 $112.02
HP 206X Yellow High Yield Toner Cartridge, Prints Up to 2,450 pages (W2112X)
     
 8 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $112.0200 $112.02
HP 206X Cyan High Yield Toner Cartridge, Prints Up to 2,450 pages (W2111X)
     
 9 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $106.0200 $106.02
HP 206X Black High Yield Toner Cartridge, Prints Up to 3,150 Pages (W2110X)
     
 10 Folders and binders and indexes 44111513-17-01 4.0000 $8.1800 $32.72
Staples Smooth 2-Pocket Paper Folder, Yellow, 25/Box (27538-CC)
     
 11 Ladders and scaffolding 44111513-17-01 1.0000 $109.3000 $109.30
Cramer Kik-Step 1.17'H Steel Step Stool (1001-01)
 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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