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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: EP591019

Purchase Order Title: PCO-643653-(26/27)-SP-WIC'S Office Supplies for Haines City WIC

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $737.05

Total Budgetary Amount: $737.05

Total Payment To Date: NA

Order Date: 08/20/2026

Main Information

Purchase Order Number: EP591019

Purchase Order Status: Ordered

Order Date: 08/20/2026

Purchase Order Beginning Date: 08/18/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: PCO-643653-(26/27)-SP-WIC'S Office Supplies for Haines City WIC

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: $737.05

Total Budgetary Amount: $737.05

Budgetary Amount Account Code FY
$737.05 64-20-2-141001-64200700-53-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $92.4200 $184.84
HP 80A Black Standard Yield Toner Cartridge, Prints Up to 2,560 Pages (CF280A)
     
 2 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $75.4300 $150.86
HP 30A Black Standard Yield Toner Cartridge, Prints Up to 1,600 Pages (CF230A)
     
 3 Hanging organizers or accessories 44111513-17-01 2.0000 $10.4800 $20.96
TRU RED Unbreakable 3‑Pocket Plastic Letter Wall File, Clear – Heavy‑Duty Wall‑Mounted Organizer for Mail, Documents & Folders
     
 4 Rugs and mats 44111513-17-01 4.0000 $69.6600 $278.64
Staples Office Chair Mat, Clear Floor Mats, Low-Pile Carpets, 60 x 46 Inch, Smooth Glide
     
 5 Cutting and crimping and punching tools 44111513-17-01 1.0000 $2.3800 $2.38
Staples Retractable Heavy‑Duty Utility Knife – Heavy‑Duty Box Cutter
     
 6 Staple removers 44111513-17-01 2.0000 $1.9400 $3.88
TRU RED Claw‑Style Staple Removers, Black, 3‑Pack – Office Staple Removal Tools
     
 7 Hanging organizers or accessories 44111513-17-01 1.0000 $26.2600 $26.26
TRU RED Mesh Letter Wall File, 5‑Pocket Hanging File Organizer, Black – Vertical Wall‑Mounted Mail & Document Holder
     
 8 Office machine accessories 44111513-17-01 6.0000 $10.0400 $60.24
Falcon Dust Off XL Cleaner, 10 oz. (FALDPSXL)
     
 9 Calculating machines and accessories 44111513-17-01 1.0000 $8.9900 $8.99
Casio FX-260 Solar II 10-Digit Scientific Calculator, Black
 Displaying 1 to 9 of 9    


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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