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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: C6BB75

Purchase Order Title: 6830 - M. DAVIS - FY 25/26 - STAPLES - QUARTER 3 OFFICE SUPPLIES

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $1,572.05

Total Budgetary Amount: $1,572.05

Total Payment To Date: $1,572.05

Order Date: 01/27/2026

Main Information

Purchase Order Number: C6BB75

Purchase Order Status: Ordered

Order Date: 01/27/2026

Purchase Order Beginning Date: 01/27/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6830 - M. DAVIS - FY 25/26 - STAPLES - QUARTER 3 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: $1,572.05

Total Budgetary Amount: $1,572.05

Budgetary Amount Account Code FY
$1,572.05 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 Writing instruments 44111513-17-01 4.0000 $6.5500 $26.20
BIC Gel-ocity Retractable Original Gel Pens, Medium Point, 0.7 mm, Blue Ink, 12/Pack (31564/RLC11)
     
 2 Writing instruments 44111513-17-01 4.0000 $6.5500 $26.20
BIC Gel-ocity Original Retractable Gel Pens, Medium Point, 0.7mm, Black Ink, Dozen (31563)
     
 3 Printer and facsimile and photocopier supplies 44111513-17-01 8.0000 $16.0700 $128.56
HP 62 Black Standard Yield Ink Cartridge, Prints Up to 200 Pages (C2P04AN#140)
     
 4 Printer and facsimile and photocopier supplies 44111513-17-01 8.0000 $40.0500 $320.40
HP 62XL Black High Yield Ink Cartridge, Prints Up to 600 Pages (C2P05AN#140)
     
 5 Telecommunications cable 44111513-17-01 5.0000 $11.5900 $57.95
j5create USB-C to USB-A Adapter, Male to Female, White (JUCX05)
     
 6 System and system component administration services 44111513-17-01 1.0000 $40.8400 $40.84
Centon Datastick Pro 64GB USB 2.0 Type A Flash Drive, Gray, 10/Pack (S1-U2P1-64G-10)
     
 7 Paper pads or notebooks 44111513-17-01 4.0000 $11.8800 $47.52
Staples Notepads, 5 x 7.25 , Narrow Ruled, White, 50 Sheets/Pad, Dozen (ST57338)
     
 8 Paper pads or notebooks 44111513-17-01 4.0000 $17.3800 $69.52
Staples Notepads, 8.5 x 14 (legal), Wide Ruled, White, 50 Sheets/Pad, Dozen Pads/Pack (ST57342)
     
 9 Printer or copier paper 44111513-17-01 4.0000 $40.8300 $163.32
TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958)
     
 10 Business cases 44111513-17-01 3.0000 $93.9600 $281.88
Targus Laptop Rolling Briefcase, Black Polyester (TBR003US)
     
 11 Facial tissues 44111513-17-01 3.0000 $7.3400 $22.02
Perk Ultra Soft Tissue, 2-Ply, 95 Sheets/Box, 6 Boxes/Pack (PK57779)
     
 12 Hand sanitizer 44111513-17-01 1.0000 $47.3600 $47.36
PURELL Advanced 70% Alcohol Gel Hand Sanitizer, Clean Scent, 12 oz., 12/Carton (3659-12)
     
 13 Adult Disposable personal care wipes 44111513-17-01 1.0000 $72.0600 $72.06
PDI Super Sani-Cloth Disinfecting Wipers, White, 160 Wipers/Canister, 12 Canisters/Carton (Q55172)
     
 14 Laminating supplies 44111513-17-01 1.0000 $15.7400 $15.74
Staples Thermal Laminating Pouches, Letter Size, 3 Mil, 200/Pack (ST61982)
     
 15 Calendars 44111513-17-01 10.0000 $2.4600 $24.60
2026 Staples 21.75 x 17 Monthly Desk Pad Calendar, White/Black (ST12951-26)
     
 16 Self adhesive note paper 44111513-17-01 4.0000 $7.4500 $29.80
Staples Recycled Sticky Notes, 3 x 5 , Sunshine Collection, 100 Sheets/Pad, 12 Pads/Pack (S-35YR12/52571)
     
 17 Self adhesive note paper 44111513-17-01 4.0000 $5.9700 $23.88
Post-it Notes, 3 x 5 , Floral Fantasy Collection, 100 Sheet/Pad, 5 Pads/Pack (6555UC)
     
 18 Self adhesive note paper 44111513-17-01 4.0000 $5.5100 $22.04
Post-it Notes, 3 x 5 , Beachside Café Collection, 100 Sheet/Pad, 5 Pads/Pack (655AST)
     
 19 Pins or tacks 44111513-17-01 1.0000 $4.0600 $4.06
Staples Push Pins, Clear, 500/Pack (32014)
     
 20 Cleaning rags and cloths and wipes 44111513-17-01 6.0000 $4.6600 $27.96
Weiman e-Tronic Wipes/Cloths (93)
     
 21 Office machine accessories 44111513-17-01 1.0000 $16.3800 $16.38
Staples Electronics Air Duster, 10 oz., 4/Pack (SPL10ENFR-4)
     
 22 Labels 44111513-17-01 2.0000 $14.0100 $28.02
Advantus Multi ID Badge Holders, Clear, 50/Pack (75524)
     
 23 Moisteners 44111513-17-01 1.0000 $7.3800 $7.38
Dab 'N Seal 1.69 oz. Envelope Moistener, Blue, 4/Pack (56766)
     
 24 Self adhesive note paper 44111513-17-01 2.0000 $13.2000 $26.40
Staples Recycled Sticky Notes, 3 x 3 , Sunshine Collection, 100 Sheets/Pad, 36 Pads/Pack (S-33YR36)
     
 25 Self adhesive note paper 44111513-17-01 2.0000 $7.4400 $14.88
Post-it Notes, 1 3/8 x 1 7/8 , Canary Collection, 100 Sheet/Pad, 24 Pads/Pack (65324VADB)
 Displaying 1 to 25 of 26     1 2 Next  Last


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 $1,572.05

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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