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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: C6A9BD

Purchase Order Title: 6830-JWalerski-FY25/26- Staples- Office Supply Order

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $1,508.32

Total Budgetary Amount: $1,508.32

Total Payment To Date: $1,508.32

Order Date: 01/09/2026

Main Information

Purchase Order Number: C6A9BD

Purchase Order Status: Ordered

Order Date: 01/09/2026

Purchase Order Beginning Date: 01/09/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6830-JWalerski-FY25/26- Staples- Office Supply 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: $1,508.32

Total Budgetary Amount: $1,508.32

Budgetary Amount Account Code FY
$1,508.32 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 10.0000 $40.0500 $400.50
HP 62XL Black High Yield Ink Cartridge, Prints Up to 600 Pages (C2P05AN#140)
     
 2 Printer and facsimile and photocopier supplies 44111513-17-01 10.0000 $41.6100 $416.10
HP 62XL Tri-Color High Yield Ink Cartridge, Print Up to 415 Pages (C2P07AN#140)
     
 3 Writing instruments 44111513-17-01 4.0000 $4.4500 $17.80
Staples Hype Tank Highlighters, Chisel Tip, Yellow, Dozen (29203-CC)
     
 4 Writing instruments 44111513-17-01 1.0000 $4.4500 $4.45
BIC Brite Liner Stick Highlighter, Chisel Tip, Yellow, Dozen (65550)
     
 5 Luggage 44111513-17-01 10.0000 $10.8000 $108.00
Samsonite 3-Digit Combination Lock, Black (91161-1041)
     
 6 Paper towels 44111513-17-01 1.0000 $30.3800 $30.38
Coastwide Professional Paper Towels, 2-ply, 85 Sheets/Roll, 30 Rolls/Pack (CW21810CT)
     
 7 Writing instruments 44111513-17-01 5.0000 $6.3900 $31.95
BIC Velocity Retractable Ballpoint Pens, Medium Point, Black Ink, Dozen (16264/VLG11)
     
 8 Writing instruments 44111513-17-01 4.0000 $6.3900 $25.56
BIC Velocity Retractable Ballpoint Pens, Medium Point, Blue Ink, Dozen (16263/VLG11BL)
     
 9 Printer or copier paper 44111513-17-01 5.0000 $40.8300 $204.15
TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958)
     
 10 Self adhesive note paper 44111513-17-01 5.0000 $8.9000 $44.50
Post-it Notes, 3 x 3 , Canary Collection, 100 Sheet/Pad, 12 Pads/Pack (654-12YW)
     
 11 Writing instruments 44111513-17-01 2.0000 $3.3900 $6.78
BIC Velocity Mechanical Pencil, 0.7mm, #2 Hard Lead, 5/Pack (41192)
     
 12 Paper pads or notebooks 44111513-17-01 8.0000 $11.2800 $90.24
TRU RED Notepad, 5 x 8 , Wide Ruled, White, 50 Sheets/Pad, Dozen Pads/Pack (TR58182)
     
 13 Paper pads or notebooks 44111513-17-01 5.0000 $14.5600 $72.80
TRU RED Notepad, 8.5 x 11.75 , Wide Ruled, White, 50 Sheets/Pad, Dozen Pads/Pack (TR58188)
     
 14 Self adhesive note paper 44111513-17-01 3.0000 $7.4400 $22.32
Post-it Notes, 1 3/8 x 1 7/8 , Canary Collection, 100 Sheet/Pad, 24 Pads/Pack (65324VADB)
     
 15 Paper pads or notebooks 44111513-17-01 3.0000 $6.6500 $19.95
Staples 1-Subject Notebooks, 8 x 10.5 , Wide Ruled, 70 Sheets, Assorted Colors, 6/Pack (ST11667C)
     
 16 Paper pads or notebooks 44111513-17-01 4.0000 $1.5300 $6.12
Highland Self-Stick Notes, 1.38 x 1.88 , Yellow, 100 Sheets/Pad, 12 Pads/Pack (MMM6539YW)
     
 17 Ink and lead refills 44111513-17-01 4.0000 $1.6800 $6.72
Pentel Super Hi-Polymer Lead Refill, 0.7mm, 30/Leads, 3/Pack (C27HBBP3)
 Displaying 1 to 17 of 17    


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 $1,508.32

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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