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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: EP581273

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

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $570.11

Total Budgetary Amount: $570.11

Total Payment To Date: NA

Order Date: 07/23/2026

Main Information

Purchase Order Number: EP581273

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 / IMM - 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: $570.11

Total Budgetary Amount: $570.11

Budgetary Amount Account Code FY
$570.11 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 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $24.0800 $24.08
Lysol Disinfecting Wipes, Lemon and Lime Blossom, 80 Wipes/Canister, 4 Canisters/Pack (1920090641)
     
 2 Writing instruments 44111513-17-01 2.0000 $1.8500 $3.70
BIC Brite Liner Stick Highlighters, Chisel Tip, Assorted Colors, 5/Pack (BLP51W-AST)
     
 3 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $243.3900 $243.39
HP 58X Black High Yield Toner Cartridge, Prints Up to 10,000 Pages (CF258X)
     
 4 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $73.9400 $73.94
HP 78A Black Standard Yield Toner Cartridge, Prints Up to 2,100 Pages (CE278A)
     
 5 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $96.3100 $96.31
HP 83X Black High Yield Toner Cartridge, Prints Up to 2,200 Pages (CF283X)
     
 6 Writing instruments 44111513-17-01 1.0000 $2.0000 $2.00
Staples Retractable Ballpoint Pens, Fine Point, Black Ink, 12 Pack – Smooth, Reliable Writing Pens for Office & School Use
     
 7 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
     
 8 Writing instruments 44111513-17-01 2.0000 $5.2500 $10.50
BIC Round Stic Xtra-Life Ballpoint Pen, Medium Point, 1.0mm, Black Ink, 60/Pack (GSM609-BLK)
     
 9 Shelf stable juice 44111513-17-01 1.0000 $25.2600 $25.26
Juicy Juice 100% Fruit Variety Pack, 6.75 oz., 32/Carton (ZUD48675)
     
 10 Bread and biscuits and cookies 44111513-17-01 1.0000 $33.3300 $33.33
Nabisco Classic Mix Cookies, Assorted, 1 oz., 40/Pack (220-00086)
     
 11 Writing instruments 44111513-17-01 1.0000 $22.4000 $22.40
Sharpie Permanent Marker, Fine Tip, Black, 36/Pack (35010)
     
 12 Spring or mineral water 44111513-17-01 2.0000 $11.3700 $22.74
Pure Life Purified Water, 16.9 oz., 24 Bottles/Carton (110109)
 Displaying 1 to 12 of 12    


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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