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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: EP591036

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

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $232.82

Total Budgetary Amount: $232.82

Total Payment To Date: NA

Order Date: 08/20/2026

Main Information

Purchase Order Number: EP591036

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 PC Office Supplies for Auburndale 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: $232.82

Total Budgetary Amount: $232.82

Budgetary Amount Account Code FY
$232.82 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 Folders and binders and indexes 44111513-17-01 1.0000 $18.3000 $18.30
Staples File Folders, Letter Size, 1/3‑Cut Tabs, Purple, Durable 10.5‑Point Paper Stock, 100/Pack
     
 2 Folders and binders and indexes 44111513-17-01 1.0000 $18.3000 $18.30
Staples File Folders, Letter Size, 1/3‑Cut Tabs, Red, Durable 10.5‑Point Paper Stock, 100/Pack
     
 3 Writing instruments 44111513-17-01 1.0000 $12.8400 $12.84
Sharpie S-Note Creative Marker, Chisel Tip, Assorted, 24/Pack (2117330/2158059)
     
 4 Adhesives 44111513-17-01 1.0000 $3.1900 $3.19
Elmer's School Glue Sticks, 0.21 oz., Purple, 6/Pack (E1591/E1560)
     
 5 Storage cabinets 44111513-17-01 1.0000 $82.4500 $82.45
Whalen 4-Shelf Wire Unit, 36 W, Black (WS143654-4B)
     
 6 File storage boxes or organizers 44111513-17-01 1.0000 $97.7400 $97.74
IRIS Stack & Pull 54 Qt. Latch Lid Storage Box, Clear and Blue, 6/CT (100242-CT)
 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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