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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: EP591598

Purchase Order Title: 643657-FY26/27-Staples-36CLFEE-08.18.26-KF

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $222.88

Total Budgetary Amount: $222.88

Total Payment To Date: NA

Order Date: 08/21/2026

Main Information

Purchase Order Number: EP591598

Purchase Order Status: Ordered

Order Date: 08/21/2026

Purchase Order Beginning Date: 08/18/2026

Purchase Order Ending Date: 10/09/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643657-FY26/27-Staples-36CLFEE-08.18.26-KF

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: $222.88

Total Budgetary Amount: $222.88

Budgetary Amount Account Code FY
$222.88 64-20-2-141001-64200700-57-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Bags 44111513-17-01 1.0000 $5.6400 $5.64
Ziploc Storage Bags, Quart, 48/Box (314469)
     
 2 Bags 44111513-17-01 1.0000 $7.5200 $7.52
Ziploc Storage Bags, Gallon, 38/Box (314470)
     
 3 Adult Disposable personal care wipes 44111513-17-01 1.0000 $7.2000 $7.20
PDI Super Sani-Cloth Disinfecting Wipes, 160 Wipes/Container (PSSC077172)
     
 4 Hand sanitizer 44111513-17-01 5.0000 $4.6100 $23.05
PURELL Advanced 70% Alcohol Gel Hand Sanitizer, Fresh Scent, 12 oz. (3639-12)
     
 5 Bags 44111513-17-01 1.0000 $26.8400 $26.84
Duro 12.44 H x 6.13 W x 4.17 D Kraft Paper Food Bags, Brown, 500/Carton (BAGGK8500)
     
 6 Waste containers or rigid liners 44111513-17-01 1.0000 $10.4900 $10.49
Berry Global Handi-Bag 13 Gallon Trash Bag, 24 x 27.38 , Low Density, 0.6 mil, White, 50 Bags/Box (HAB6DK50)
     
 7 Waste containers or rigid liners 44111513-17-01 1.0000 $14.8500 $14.85
Berry Global Handi-Bag 8 Gallon Trash Bag, 22 x 24 , Low Density, 0.6 mil, White, 130 Bags/Box (HAB6FW130/HAB6W)
     
 8 Facial tissues 44111513-17-01 1.0000 $31.3900 $31.39
Kleenex Professional Facial Tissue, 2-Ply, White, 125 Tissues/Box, 12 Boxes/Carton (03076)
     
 9 Appointment books or refills 44111513-17-01 3.0000 $12.3000 $36.90
2026-2027 AT-A-GLANCE BADGE Floral 8.5 x 11 Academic Weekly & Monthly Planner, Plastic Cover (1791-905A-27)
     
 10 Protective gloves 44111513-17-01 10.0000 $5.9000 $59.00
Ammex Professional Series Powder Free Nitrile Exam Gloves, Latex Free, Medium, Blue, 100/Box (APFN44100)
 Displaying 1 to 10 of 10    


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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