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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: EP591027

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: $161.37

Total Budgetary Amount: $161.37

Total Payment To Date: NA

Order Date: 08/20/2026

Main Information

Purchase Order Number: EP591027

Purchase Order Status: Ordered

Order Date: 08/20/2026

Purchase Order Beginning Date: 08/18/2026

Purchase Order Ending Date: 12/31/2026

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: $161.37

Total Budgetary Amount: $161.37

Budgetary Amount Account Code FY
$161.37 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 Paper pads or notebooks 44111513-17-01 2.0000 $26.0100 $52.02
TRU RED Legal Pads, 8.5” x 14”, Wide Ruled, Canary, 12‑Pack
     
 2 Writing instruments 44111513-17-01 3.0000 $6.6800 $20.04
BIC Intensity Fine Permanent Markers, Chisel Tip, Black, 12/ Pack (GPMM11BLK)
     
 3 Writing instruments 44111513-17-01 1.0000 $5.7700 $5.77
BIC Brite Liner Stick Highlighter with Grip, Chisel Tip, Assorted Pastel Colors, Dozen (GBLD11-AST)
     
 4 Writing instruments 44111513-17-01 3.0000 $4.4500 $13.35
BIC Brite Liner Stick Highlighter, Chisel Tip, Pink, Dozen (65554/BL11PL)
     
 5 Writing instruments 44111513-17-01 2.0000 $15.4100 $30.82
Sharpie Tank Highlighter, Chisel Tip, Fluorescent Yellow, 36/Pack (1920938)
     
 6 Writing instruments 44111513-17-01 2.0000 $1.8500 $3.70
BIC Brite Liner Stick Highlighters, Chisel Tip, Assorted Colors, 5/Pack (BLP51W-AST)
     
 7 Self adhesive note paper 44111513-17-01 2.0000 $10.0800 $20.16
Staples Ultra Sticky Notes, 4 x 6 , Summer Breeze Collection, Lined, 45 Sheets/Pad, 24 Pads/Pack (ST62892)
     
 8 Self adhesive flags 44111513-17-01 3.0000 $1.6700 $5.01
Redi-Tag Tabs, Assorted Colors, 1.06 Wide, 48/Pack (33148)
     
 9 Paper pads or notebooks 44111513-17-01 1.0000 $10.5000 $10.50
TOPS Prism Notepad, 5 x 8 , Narrow Ruled, Assorted, 50 Sheets/Pad, 6 Pads/Pack (TOP63016)
 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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