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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: EP595863

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

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $641.75

Total Budgetary Amount: $641.75

Total Payment To Date: NA

Order Date: 09/02/2026

Main Information

Purchase Order Number: EP595863

Purchase Order Status: Ordered

Order Date: 09/02/2026

Purchase Order Beginning Date: 09/01/2026

Purchase Order Ending Date: 12/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643605-(26-27)-VEREHS-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: $641.75

Total Budgetary Amount: $641.75

Budgetary Amount Account Code FY
$641.75 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 Printer or copier paper 44111513-17-01 7.0000 $40.8300 $285.81
TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton
     
 2 Correction media 44111513-17-01 2.0000 $15.2800 $30.56
Tombow MONO Original Correction Tape, White, 10/Pack
     
 3 Folders and binders and indexes 44111513-17-01 4.0000 $17.2400 $68.96
Staples File Folders, Letter Size, 1/3& 8209;Cut Tabs, Assorted Positions, Green
     
 4 Paper pads or notebooks 44111513-17-01 2.0000 $15.2600 $30.52
TRU RED Steno Pad, 6 x 9 , Gregg Ruled, Kraft, 80 Sheets/Pad, Dozen
     
 5 Catalog or clasp envelopes 44111513-17-01 2.0000 $22.7700 $45.54
Staples EasyClose Kraft Catalog Envelopes, 10 L x 13 H, Brown, 100/Box
     
 6 Prong fasteners 44111513-17-01 8.0000 $3.6400 $29.12
ACCO Economy Non-Adhesive Prong Fastener, Base Only, 2
     
 7 Folders and binders and indexes 44111513-17-01 2.0000 $18.2800 $36.56
Staples Economy 0.5-Inch Round Ring Binder, Holds Up to 100 Sheets Each, 12-Pack, White, Lightweight Binders
     
 8 Cleaning rags and cloths and wipes 44111513-17-01 6.0000 $3.8500 $23.10
First Aid Only 1.125 L x 2.375 W Alcohol Pads, 100 Pads/Box
     
 9 Desk supplies 44111513-17-01 1.0000 $5.5500 $5.55
Staples TECH Foam Non-Skid Mouse Pad
     
 10 Writing instruments 44111513-17-01 1.0000 $11.7800 $11.78
Sharpie S-Gel Retractable Gel Pens, Medium Point, 0.7mm, Black Ink, Dozen
     
 11 Writing instruments 44111513-17-01 1.0000 $11.7800 $11.78
Sharpie S-Gel Retractable Gel Pen, Medium Point, Red Ink, Dozen
     
 12 Writing instruments 44111513-17-01 1.0000 $6.4800 $6.48
Staples Permanent Markers, Ultra Fine Tip, Red, 12 Pack
     
 13 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $4.5800 $4.58
Method All-Purpose Cleaner
     
 14 Batteries and cells and accessories 44111513-17-01 1.0000 $32.7700 $32.77
Duracell Coppertop AAA Alkaline Battery, 36/Pack
     
 15 Writing instruments 44111513-17-01 2.0000 $9.3200 $18.64
Zebra Sarasa Dry X20 Retractable Gel Pen, Medium Point, 0.7mm, Black Ink, Dozen
 Displaying 1 to 15 of 15    


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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