DFS Header
State Contract Reporting System

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

Tweet

Purchase Order Information

   

Summary

Agency Name: AGENCY FOR HEALTH CARE ADMINISTRATION

Purchase Order Number: C64DFF

Purchase Order Title: 6830-J.SANON-FY25/26-STAPLES- QUATER TWO ORDER

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $3,145.69

Total Budgetary Amount: $3,145.69

Total Payment To Date: $3,145.69

Order Date: 10/08/2025

Main Information

Purchase Order Number: C64DFF

Purchase Order Status: Ordered

Order Date: 10/08/2025

Purchase Order Beginning Date: 10/08/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6830-J.SANON-FY25/26-STAPLES- QUATER TWO ORDER

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: $3,145.69

Total Budgetary Amount: $3,145.69

Budgetary Amount Account Code FY
$3,145.69 68-20-2-003001-68700700-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printer and facsimile and photocopier supplies 44111513-17-01 20.0000 $40.0500 $801.00
HP 62XL Black High Yield Ink Cartridge, Prints Up to 600 Pages (C2P05AN#140)
     
 2 Printer and facsimile and photocopier supplies 44111513-17-01 32.0000 $41.6100 $1,331.52
HP 62XL Tri-Color High Yield Ink Cartridge, Print Up to 415 Pages (C2P07AN#140)
     
 3 Business cases 44111513-17-01 4.0000 $93.9600 $375.84
Targus Laptop Rolling Briefcase, Black Polyester (TBR003US)
     
 4 Batteries and cells and accessories 44111513-17-01 1.0000 $25.3300 $25.33
Duracell Coppertop AA Alkaline Battery, 36/Pack (MN15P36)
     
 5 Batteries and cells and accessories 44111513-17-01 2.0000 $28.4000 $56.80
Duracell Coppertop AAA Alkaline Battery, 36/Pack (MN24P36)
     
 6 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $58.1000 $58.10
Staples Remanufactured Black Standard Yield Toner Cartridge Replacement for HP 35A (TRCB4352PKDS/STCB4352PKDS), 2/Pack
     
 7 Printer and facsimile and photocopier supplies 44111513-17-01 3.0000 $62.8300 $188.49
Staples Remanufactured Black High Yield Toner Cartridge Replacement for Xerox (TR106R01374/ST106R01374)
     
 8 Physical education classroom equipment 44111513-17-01 2.0000 $3.8300 $7.66
Staples Breakaway Lanyards, 36 Length, Nylon, Black, 12/Pack (18910)
     
 9 Writing instruments 44111513-17-01 1.0000 $35.3100 $35.31
Sharpie S-Gel Retractable Gel Pens, Medium Point, 0.7mm, Black Ink, 36/Pack (2096180)
     
 10 Hand sanitizer 44111513-17-01 2.0000 $41.0400 $82.08
PURELL Advanced 70% Alcohol Gel Hand Sanitizer, Clean Scent, 2 oz., 24/Carton (960624)
     
 11 Folders and binders and indexes 44111513-17-01 1.0000 $7.1600 $7.16
Staples Standard Weight Sheet Protector, 8.5 x 11 , Clear, 200/Box (10525)
     
 12 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $41.3600 $41.36
Clorox Value Pack Disinfecting Wipes, 35 Wipes/Container, 15/Carton (30112)
     
 13 Scissors 44111513-17-01 2.0000 $5.5600 $11.12
Westcott All Purpose 8 Stainless Steel Standard Scissors, Pointed Tip, Black, 3/Pack (16907)
     
 14 Keyboards 44111513-17-01 5.0000 $11.5900 $57.95
Logitech MK120 Optical Wired Keyboard and Mouse Combo, Black (920-002565)
     
 15 Computer mouse 44111513-17-01 1.0000 $10.7200 $10.72
Staples TECH Wireless Ambidextrous Optical USB Mouse, Pink (ST63065)
     
 16 Computer mouse 44111513-17-01 1.0000 $10.7200 $10.72
Staples TECH Wireless Ambidextrous Optical USB Mouse, Navy (ST63067)
     
 17 Computer mouse 44111513-17-01 1.0000 $10.7200 $10.72
Staples TECH Wireless Ambidextrous Optical USB Mouse, Gray (ST63066)
     
 18 Headphones 44111513-17-01 1.0000 $23.1900 $23.19
Logitech H390 Noise Canceling Stereo Headset, Rose (981-001280)
     
 19 Computer display accessories 44111513-17-01 1.0000 $10.6200 $10.62
Fellowes Breyta Collection 9.25 x 10.55 Adjustable Plastic Laptop Stands, Black (100098500)
 Displaying 1 to 19 of 19    


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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2025-2026 $3,145.69

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