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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: AGENCY FOR HEALTH CARE ADMINISTRATION

Purchase Order Number: C66F5B

Purchase Order Title: 6830-S.Goble- FY25.26-STAPLES-Office Supplies

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $206.45

Total Budgetary Amount: $206.45

Total Payment To Date: $206.45

Order Date: 11/06/2025

Main Information

Purchase Order Number: C66F5B

Purchase Order Status: Ordered

Order Date: 11/06/2025

Purchase Order Beginning Date: 11/06/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6830-S.Goble- FY25.26-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: $206.45

Total Budgetary Amount: $206.45

Budgetary Amount Account Code FY
$206.45 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 Paper pads or notebooks 44111513-17-01 3.0000 $5.0200 $15.06
Earthwise by Ampad Notepads, 5 x 8 , College Ruled, White, 40 Sheets/Pad, 6 Pads/Pack (40112R)
     
 2 Paper pads or notebooks 44111513-17-01 3.0000 $16.4300 $49.29
Staples Notepads, 8.5 x 11 (US letter), Narrow Ruled, White, 50 Sheets/Pad, Dozen Pads/Pack (ST57420)
     
 3 Ergonomic support aids 44111513-17-01 1.0000 $8.3600 $8.36
Staples TECH Gel Non-Skid Mouse Pad/Wrist Rest Combo, Black (79054)
     
 4 Self adhesive note paper 44111513-17-01 1.0000 $8.4400 $8.44
Post-it Notes, 1 3/8 x 1 7/8 , Beachside Cafe Collection, 100 Sheet/Pad, 24 Pads/Pack (65324APVAD)
     
 5 Self adhesive note paper 44111513-17-01 1.0000 $9.7600 $9.76
Post-it Pop-up Notes, 3 x 3 , Canary Collection, 100 Sheet/Pad, 12 Pads/Pack (R330-YW)
     
 6 Self adhesive note paper 44111513-17-01 2.0000 $9.6100 $19.22
Business Source 3 Plain Pastel Colors Adhesive Notes, 100, 3 x 3 , 12/Pack
     
 7 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $4.5800 $4.58
Lysol Disinfecting Wipes, Lemon & Lime Blossom, 80 Wipes/Pack (1920077182)
     
 8 Office machine accessories 44111513-17-01 1.0000 $11.5900 $11.59
Ultra Duster Industrial Strength Compressed Air Duster Cleaner 10 oz., 4/Pack
     
 9 Binder or bulldog clips 44111513-17-01 1.0000 $5.5100 $5.51
Staples Mini Binder Clips, 0.25 Capacity, Black, 144 Clips/Pack (ST15338/15338)
     
 10 Correction media 44111513-17-01 1.0000 $8.8400 $8.84
BIC Wite-Out Mini Correction Tape, White, Dozen (WOTM11-WHI)
     
 11 Writing instruments 44111513-17-01 2.0000 $1.0300 $2.06
BIC Round Stic Xtra Life Ballpoint Pens, Medium Point, 1.0mm, Red Ink, Dozen (20118/GSM11RD)
     
 12 Writing instruments 44111513-17-01 1.0000 $5.6700 $5.67
Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0mm, Blue Ink, 24/Pack (ZEB12225)
     
 13 Writing instruments 44111513-17-01 1.0000 $9.9600 $9.96
Pilot G2 Retractable Gel Pens, Fine Point, 0.7mm, Black Ink, Dozen (31020)
     
 14 Writing instruments 44111513-17-01 1.0000 $5.6700 $5.67
Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0mm, Black Ink, 24/Pack (12221)
     
 15 Folders and binders and indexes 44111513-17-01 8.0000 $0.5600 $4.48
Office Essentials Insertable Paper Dividers, 8 Tabs, Multicolor (11467)
     
 16 Paper pads or notebooks 44111513-17-01 15.0000 $0.9100 $13.65
Mead 1-Subject Notebooks, 8 x 10.5 , Wide Ruled, 70 Sheets, Color chosen at random (05510)
     
 17 Folders and binders and indexes 44111513-17-01 3.0000 $3.2100 $9.63
Pendaflex Glow Twisted Recycled File Folder, 1/3-Cut Tab, Assorted, Letter Size, Assorted Colors, 12/Pack (40526)
     
 18 Ergonomic support aids 44111513-17-01 2.0000 $7.3400 $14.68
Staples TECH Non-Skid Mouse Pad, Black, 2/Pack (50678)
 Displaying 1 to 18 of 18    


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 $206.45

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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