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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: EP595601

Purchase Order Title: 643605-(26-27)-VERPUR-Staples-Office Supplies

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $363.67

Total Budgetary Amount: $363.67

Total Payment To Date: NA

Order Date: 09/02/2026

Main Information

Purchase Order Number: EP595601

Purchase Order Status: Ordered

Order Date: 09/02/2026

Purchase Order Beginning Date: 09/02/2026

Purchase Order Ending Date: 12/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643605-(26-27)-VERPUR-Staples-Office Supplies

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: $363.67

Total Budgetary Amount: $363.67

Budgetary Amount Account Code FY
$363.67 64-20-2-141001-64200700-05-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cold sterilization and disinfectant solutions 44111513-17-01 3.0000 $9.4800 $28.44
Lysol Disinfectant Spray, Crisp Linen Scent, 19. oz. (1920079329)
     
 2 Cold sterilization and disinfectant solutions 44111513-17-01 6.0000 $4.5800 $27.48
Lysol Disinfectant Wipes, Crisp Linen, 80 Wipes/Pack (1920089346)
     
 3 Cold sterilization and disinfectant solutions 44111513-17-01 2.0000 $10.2800 $20.56
Purell Singles Advanced Hand Sanitizer Single-Use Packets, 125/Box (9630-12-125CTNS)
     
 4 Hand sanitizer 44111513-17-01 6.0000 $5.5400 $33.24
PURELL 2in1 Moisturizing Advanced 70% Alcohol Gel Hand Sanitizer,12 oz (3698-12)
     
 5 Facial tissues 44111513-17-01 1.0000 $62.8200 $62.82
Kleenex Professional Facial Tissue,2-ply, White, 100 Sheets/Box, 36 Boxes/Carton (21400)
     
 6 Printer or copier paper 44111513-17-01 1.0000 $40.8300 $40.83
TRU RED 8.5 x 11 Copy Paper,20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958)
     
 7 Electrical components 44111513-17-01 2.0000 $32.7700 $65.54
Duracell Coppertop AAA Alkaline Battery,36/Pack (MN24P36)
     
 8 Writing instruments 44111513-17-01 1.0000 $22.4000 $22.40
Sharpie Permanent Marker,Fine Tip, Black, 36/Pack (35010)
     
 9 Badge or badge holder 44111513-17-01 2.0000 $2.1400 $4.28
Staples Rubberized ID Badge Holder,Black, Durable Vertical Name Badge Sleeve for Work IDs, Access Cards & Credentials
     
 10 Badge or badge holder 44111513-17-01 2.0000 $1.6900 $3.38
Staples Carabiner Badge Reel Clip,HeavyDuty Metal/Plastic Construction, Retractable 30 Cord, Secure ID Badge Holder Black
     
 11 Security wire 44111513-17-01 1.0000 $28.8200 $28.82
BOX Partners 80 lbs. Cable Tie,14 (L), Natural, 100/Case
     
 12 Scissors 44111513-17-01 1.0000 $19.0800 $19.08
Westcott Titanium Bonded 8 Titanium Multi-Purpose/Heavy Duty Scissor,Pointed Tip, Gray/Yellow, 3/Pack (17532)
     
 13 Scissors 44111513-17-01 1.0000 $6.8000 $6.80
Westcott All Purpose 8 Stainless Steel Standard Scissors,Pointed Tip, Black, 3/Pack (16907)
 Displaying 1 to 13 of 13    


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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