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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: C6AED3

Purchase Order Title: 6830-R. Summerall-FY 25/26 - Staples Office Supply_January Order

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $435.04

Total Budgetary Amount: $435.04

Total Payment To Date: $435.04

Order Date: 01/14/2026

Main Information

Purchase Order Number: C6AED3

Purchase Order Status: Ordered

Order Date: 01/14/2026

Purchase Order Beginning Date: 01/14/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6830-R. Summerall-FY 25/26 - Staples Office Supply_January 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: $435.04

Total Budgetary Amount: $435.04

Budgetary Amount Account Code FY
$435.04 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 $18.8600 $56.58
Staples Notepads, 8.5 x 11 , Wide Ruled, Canary, 50 Sheets/Pad, Dozen (ST57300)
     
 2 Writing instruments 44111513-17-01 2.0000 $5.6700 $11.34
Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0mm, Blue Ink, 24/Pack (ZEB12225)
     
 3 Correction media 44111513-17-01 2.0000 $12.3400 $24.68
BIC Wite-Out EZ Correct Correction Tape, White, 10/Pack (WOTAP10)
     
 4 Self adhesive note paper 44111513-17-01 1.0000 $7.4500 $7.45
Staples Recycled Sticky Notes, 3 x 5 , Sunshine Collection, 100 Sheets/Pad, 12 Pads/Pack (S-35YR12/52571)
     
 5 Self adhesive note paper 44111513-17-01 2.0000 $4.5900 $9.18
Staples Recycled Sticky Notes, 3 x 3 , Sunshine Collection, 100 Sheets/Pad, 12 Pads/Pack (S33YR12/52564)
     
 6 Writing instruments 44111513-17-01 2.0000 $4.4500 $8.90
Staples Hype Tank Highlighters, Chisel Tip, Yellow, Dozen (29203-CC)
     
 7 Tape 44111513-17-01 1.0000 $9.1300 $9.13
Scotch Sure-Start Packing Tape with Dispenser, 1.88 x 22.2 yds., Clear, 6/Pack (145-6)
     
 8 Writing instruments 44111513-17-01 2.0000 $4.5300 $9.06
Zebra Z-Grip Max Retractable Ballpoint Pen, Medium Point, 1.0mm, Red Ink, Dozen (22430)
     
 9 Writing instruments 44111513-17-01 1.0000 $6.4500 $6.45
BIC Xtra-Smooth Mechanical Pencil, 0.7mm, #2 Medium Lead, 40/Pack (MPP40MJ-BLK)
     
 10 Paper pads or notebooks 44111513-17-01 4.0000 $1.4700 $5.88
Staples 1-Subject Notebooks, 5 x 7.75 , College Ruled, 80 Sheets, Assorted Colors, 3/Pack (ST11670C)
     
 11 Paper pads or notebooks 44111513-17-01 3.0000 $6.6600 $19.98
Staples 1-Subject Notebooks, 8 x 10.5 , College Ruled, 70 Sheets, Assorted Colors, 6/Pack (ST58376C)
     
 12 Printer or copier paper 44111513-17-01 1.0000 $73.5700 $73.57
Staples 8.5 x 14 Multipurpose Paper, 20 lbs., 96 Brightness, 500/Ream, 10 Reams/Carton (05028)
     
 13 Printer and facsimile and photocopier supplies 44111513-17-01 4.0000 $41.3400 $165.36
HP 95 Tri-Color Standard Yield Ink Cartridge, Prints Up to 330 Pages (C8766WN#140)
     
 14 Signage 44111513-17-01 2.0000 $9.2900 $18.58
Fellowes Partition Additions Plastic Name Plate, Dark Graphite (75906)
     
 15 Labels 44111513-17-01 1.0000 $8.9000 $8.90
Staples ID Badge Holders, Vinyl, Clear, 50/Pack (37868-CC)
 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 $435.04

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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