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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: EP591490

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

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $381.23

Total Budgetary Amount: $381.23

Total Payment To Date: NA

Order Date: 08/21/2026

Main Information

Purchase Order Number: EP591490

Purchase Order Status: Ordered

Order Date: 08/21/2026

Purchase Order Beginning Date: 08/19/2026

Purchase Order Ending Date: 10/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: PCO-643653-(26/27)-SP-WIC'S Office Supplies for Bartow Administration 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: $381.23

Total Budgetary Amount: $381.23

Budgetary Amount Account Code FY
$381.23 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 Writing instruments 44111513-17-01 2.0000 $14.1200 $28.24
Paper Mate InkJoy Retractable Gel Pen, Medium Point, 0.7mm, Blue Ink, Dozen (1951721)
     
 2 Writing instruments 44111513-17-01 1.0000 $14.1200 $14.12
Paper Mate InkJoy Retractable Gel Pen, Medium Point, 0.7mm, Black Ink, Dozen (1951719)
     
 3 Label making tapes 44111513-17-01 4.0000 $12.9100 $51.64
Brother P-touch M-231 Label Maker Tape, 1/2 x 26-2/10', Black on White, 2/Pack (M-2312PK)
     
 4 Labeling machines 44111513-17-01 1.0000 $43.9400 $43.94
Brother P-touch Desktop Non-Thermal Label Maker, White (PT-D220)
     
 5 Pins or tacks 44111513-17-01 2.0000 $1.6700 $3.34
Officemate Push Pins, Clear, 100/Box (92707)
     
 6 Hanging organizers or accessories 44111513-17-01 1.0000 $22.5900 $22.59
DecoFlex Hanging File Box, Letter Size, Black (PFX 23013)
     
 7 File storage boxes or organizers 44111513-17-01 2.0000 $7.8200 $15.64
Iris File Storage Durable Plastic Crate, Letter/Legal Size, Clear (270011)
     
 8 Scissors 44111513-17-01 1.0000 $7.7200 $7.72
Westcott Titanium Bonded 8 Titanium Heavy Duty General Purpose Scissor, Pointed Tip, Gray/Yellow (13529)
     
 9 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $101.4400 $101.44
HP 32A Drum Unit (CF232A)
     
 10 Folders and binders and indexes 44111513-17-01 1.0000 $18.4200 $18.42
Pendaflex Essentials File Folders, 1/3-Cut Tab, Letter Size, Manila, 100/Box (752 1/3)
     
 11 Folders and binders and indexes 44111513-17-01 2.0000 $36.0300 $72.06
Pendaflex Earthwise 100% Recycled Heavy Duty Reinforced File Pocket, 3 1/2 Expansion, Letter Size, Redrope, 25/Box (E1524E)
     
 12 Correction media 44111513-17-01 2.0000 $1.0400 $2.08
Staples Arrowhead Pencil Cap Erasers, Assorted Colors, 12 Pack – Latex‑Free Slip‑On Erasers for Pencils
 Displaying 1 to 12 of 12    


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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