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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: EP581729

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

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $774.02

Total Budgetary Amount: $774.02

Total Payment To Date: NA

Order Date: 07/24/2026

Main Information

Purchase Order Number: EP581729

Purchase Order Status: Ordered

Order Date: 07/24/2026

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 - JR / WIC - Metro - 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: $774.02

Total Budgetary Amount: $774.02

Budgetary Amount Account Code FY
$774.02 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 Paper towels 44111513-17-01 4.0000 $19.9800 $79.92
Baseline Recycled Multifold Paper Towels, 1-ply, 250 Sheets/Pack, 4000/Carton (BL55559)
     
 2 Cleaning and disinfecting solutions 44111513-17-01 2.0000 $95.2600 $190.52
CloroxPro Disinfecting Spray, Fresh Scent, 19 oz., 12/Carton (38504)
     
 3 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $70.8800 $70.88
CloroxPro Clorox Clean-Up Disinfectant Cleaner with Bleach Spray, 32 oz., Nature Scent, 9/Carton (CLO35417CT)
     
 4 Cleaning and disinfecting solutions 44111513-17-01 14.0000 $13.5400 $189.56
Clorox Disinfecting Wipes, Fresh and Crisp Lemon Scent, 75 Wipes/Container, 12/Carton (30208)
     
 5 Calendars 44111513-17-01 1.0000 $1.5400 $1.54
2026-2027 Staples 21.75 x 17 Academic Monthly Desk Pad Calendar, Gray (ST59496-27)
     
 6 Chairs 44111513-17-01 1.0000 $178.1500 $178.15
Staples Hyken Pro Ergonomic Fabric Swivel Task Chair, Black (ST63228)
     
 7 Staplers 44111513-17-01 4.0000 $2.0600 $8.24
TRU RED Desktop Stapler, 20-Sheet Capacity, Black - Everyday Office Stapler
     
 8 Tape dispensers 44111513-17-01 4.0000 $1.1800 $4.72
Staples Desktop Dispenser, 1 Core, Black (ST10566/10566)
     
 9 Keyboards 44111513-17-01 1.0000 $23.4900 $23.49
Logitech Combo MK270 Wireless Keyboard & Mouse, Black (920-004536)
     
 10 Ergonomic support aids 44111513-17-01 1.0000 $5.5500 $5.55
Staples TECH Foam Non-Skid Mouse Pad/Wrist Rest Combo, Black (ST63287)
     
 11 Stands 44111513-17-01 1.0000 $21.4500 $21.45
Mind Reader Monitor Stand, Up to 22 lbs., Black (MONSTA3D-BLK)
 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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