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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: EP581220

Purchase Order Title: 643636-PR(26/27)-PRR - MMR / TB - Michigan - Office Supplies - Staples

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $137.48

Total Budgetary Amount: $137.48

Total Payment To Date: NA

Order Date: 07/23/2026

Main Information

Purchase Order Number: EP581220

Purchase Order Status: Ordered

Order Date: 07/23/2026

Purchase Order Beginning Date: 07/22/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643636-PR(26/27)-PRR - MMR / TB - Michigan - 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: $137.48

Total Budgetary Amount: $137.48

Budgetary Amount Account Code FY
$137.48 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 Writing instruments 44111513-17-01 1.0000 $22.4000 $22.40
Sharpie Permanent Marker, Fine Tip, Black, 36/Pack (35010)
     
 2 Spring or mineral water 44111513-17-01 2.0000 $11.3700 $22.74
Pure Life Purified Water, 16.9 oz., 24 Bottles/Carton (110109)
     
 3 Standard envelopes 44111513-17-01 1.0000 $45.0200 $45.02
Quality Park Kraft Button & String Inter-Departmental Envelope 10 x 13 , Brown Kraft, 100/Box (QUA63561)
     
 4 Facial tissues 44111513-17-01 1.0000 $47.3200 $47.32
Angel Soft Professional Series Facial Tissue, 2-Ply, 50 Sheets/Box, 60/Carton (48550)
 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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