DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: EP591153

Purchase Order Title: 643636-PR(26/27) - KIS - MM / Michigan - WIC - Office supplies/toner - Staples

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $505.49

Total Budgetary Amount: $505.49

Total Payment To Date: NA

Order Date: 08/20/2026

Main Information

Purchase Order Number: EP591153

Purchase Order Status: Ordered

Order Date: 08/20/2026

Purchase Order Beginning Date: 08/20/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643636-PR(26/27) - KIS - MM / Michigan - WIC - Office supplies/toner - 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: $505.49

Total Budgetary Amount: $505.49

Budgetary Amount Account Code FY
$505.49 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 Folders and binders and indexes 44111513-17-01 3.0000 $8.1800 $24.54
Staples Smooth 2-Pocket Paper Folder, Yellow, 25/Box (27538-CC)
     
 2 Folders and binders and indexes 44111513-17-01 1.0000 $28.9500 $28.95
Staples File Jackets, Letter Size, Manila, 100/Box (TR399451)
     
 3 Writing instruments 44111513-17-01 2.0000 $9.3200 $18.64
Zebra Sarasa Dry X20 Retractable Gel Pen, Fine Point, 0.5mm, Black Ink, Dozen (46710)
     
 4 Writing instruments 44111513-17-01 2.0000 $9.3200 $18.64
Zebra Sarasa Dry X20 Retractable Gel Pen, Fine Point, 0.5mm, Blue Ink, Dozen (46720)
     
 5 Batteries and cells and accessories 44111513-17-01 1.0000 $32.7700 $32.77
Duracell Coppertop AAA Alkaline Battery, 36/Pack (MN24P36)
     
 6 Batteries and cells and accessories 44111513-17-01 1.0000 $9.7700 $9.77
Energizer Industrial AA Alkaline Battery, 24/Pack (EVEEN91)
     
 7 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $364.4900 $364.49
HP 131A Black/Cyan/Magenta/Yellow Standard Yield Toner Cartridge, 4/Pack (CF210AQ1)
     
 8 Writing instruments 44111513-17-01 1.0000 $7.6900 $7.69
Staples Wooden Pencils, #2 Lead, Pre‑Sharpened, Yellow, 72 Pack – Classic Hex Pencils for School, Testing & Office Use
 Displaying 1 to 8 of 8    


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.

BACK TO TOP    



2011 © Florida Department of Financial Services