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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: EP582556

Purchase Order Title: PCO-643625-(26/27)-SP-Staples-Tobacco Free Florida supplies

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $696.24

Total Budgetary Amount: $696.24

Total Payment To Date: NA

Order Date: 07/28/2026

Main Information

Purchase Order Number: EP582556

Purchase Order Status: Ordered

Order Date: 07/28/2026

Purchase Order Beginning Date: 07/27/2026

Purchase Order Ending Date: 10/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: PCO-643625-(26/27)-SP-Staples-Tobacco Free Florida 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: $696.24

Total Budgetary Amount: $696.24

Budgetary Amount Account Code FY
$696.24 64-20-2-141001-64200700-25-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Tape 44111513-17-01 1.0000 $11.8200 $11.82
Staples Heavy‑Duty Shipping Packing Tape, 1.88” x 54.6 Yards — 6/Rolls
     
 2 Tape dispensers 44111513-17-01 1.0000 $8.5700 $8.57
Staples Extra‑Wide Packing Tape with Dispenser, 2.83” x 54.6 Yards, Clear — 2/Roll Pack
     
 3 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $189.8000 $189.80
HP 414X Black High Yield Toner Cartridge, Prints Up to 7,500 Pages (W2020X)
     
 4 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $23.8500 $23.85
Perk Disinfecting Wipes, Lemon Scent, 75 Wipes/Pack, 6/Carton (PK56665CT)
     
 5 Tables 44111513-17-01 1.0000 $148.7200 $148.72
Staples 6' x 30 Heavy Duty Plastic Folding Table, White Granite (79223/54272)
     
 6 Outdoor furniture 44111513-17-01 1.0000 $313.4800 $313.48
Flash Furniture 10'x10' Pop Up Event Straight Leg Canopy Tent with Sandbags and Wheeled Case, White (JJGZ1010PKGWH)
 Displaying 1 to 6 of 6    


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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