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: C6A524

Purchase Order Title: 6840- H. Holton FY25/26-MOC- (12.19.25)-STAPLES

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $123.87

Total Budgetary Amount: $123.96

Total Payment To Date: $123.96

Order Date: 01/06/2026

Main Information

Purchase Order Number: C6A524

Purchase Order Status: Ordered

Order Date: 01/06/2026

Purchase Order Beginning Date: 01/06/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6840- H. Holton FY25/26-MOC- (12.19.25)-STAPLES

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: $123.87

Total Budgetary Amount: $123.96

Budgetary Amount Account Code FY
$61.98 68-20-2-474001-68500200-00-040000-00 2025-2026
$61.98 68-10-1-000298-68500200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Correction media 44111513-17-01 1.0000 $12.3400 $12.34
BIC Wite-Out EZ Correct Correction Tape, White, 10/Pack (WOTAP10)
     
 2 Electrical cable and accessories 44111513-17-01 1.0000 $5.1300 $5.13
Staples TECH 6-Outlet Power Strip, 6' Cord, White (17651)
     
 3 Organizers and accessories 44111513-17-01 1.0000 $38.9900 $38.99
Allsop Redmond 14.75 W x 11.25 D Steel Laptop Stand, Black/Silver (30498)
     
 4 Dry erase boards or accessories 44111513-17-01 1.0000 $4.2300 $4.23
Post-it Dry Erase Accessory Tray, Black (DEFTRAY)
     
 5 Paper clips 44111513-17-01 1.0000 $5.3900 $5.39
Staples Smooth Jumbo Paper Clips, Silver, 1000 Clips/Pack, 10/Pack(A7026605/72578)
     
 6 Dry erase boards or accessories 44111513-17-01 1.0000 $8.6300 $8.63
Expo Magnetic Dry Erase Markers, Chisel Tip, Assorted Colors, 8/Pack (1944741)
     
 7 Games 44111513-17-01 1.0000 $2.6600 $2.66
Cli Magnetic Whiteboard Eraser, 2 W x 5 L, Built-In Marker Storage, Magnetic, Black (19466)
     
 8 Bulletin boards or accessories 44111513-17-01 1.0000 $2.5700 $2.57
TRU RED Durable Dry Erase Eraser, Black (TR13612-CC)
     
 9 Labeling machines 44111513-17-01 1.0000 $5.0800 $5.08
Post-it Pop-Up Notes Dispenser for 3 x 3 Notes, Black/Clear (WD-330-BK)
     
 9 Labeling machines 44111513-17-01 1.0000 $5.0800 $5.08
Post-it Pop-Up Notes Dispenser for 3 x 3 Notes, Black/Clear (WD-330-BK)
     
 10 Writing instruments 44111513-17-01 1.0000 $1.7100 $1.71
Pilot G2 BCA Retractable Gel Pens, Fine Point, Pink Ink, 2/Pack (31312)
     
 11 Self adhesive note paper 44111513-17-01 1.0000 $1.7700 $1.77
Staples Pop-up Sticky Notes, 3 x 3 , Berry Blast Collection, 100 Sheets/Pad, 6 Pads/Pack (S33BOP6/52558)
     
 12 Self adhesive note paper 44111513-17-01 1.0000 $1.7600 $1.76
Post-it Tabs, 2 Wide, Solid, Assorted Colors, 24 Tabs/Pack (686-PLOY)
     
 13 File storage boxes or organizers 44111513-17-01 1.0000 $31.6900 $31.69
TRU RED 7-Compartment Metal Mesh File Organizer, Matte Black (TR57537)
     
 14 Board cleaning kits or accessories 44111513-17-01 1.0000 $1.9200 $1.92
Expo Whiteboard Care Dry Erase Cleaner, Blue (81803)
 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.

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 $123.96

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