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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: C75362

Purchase Order Title: 6840. H. Holton- FY25/26-MOC STAPLES- MAY

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $70.63

Total Budgetary Amount: $70.72

Total Payment To Date: NA

Order Date: 06/05/2026

Main Information

Purchase Order Number: C75362

Purchase Order Status: Ordered

Order Date: 06/05/2026

Purchase Order Beginning Date: 06/05/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6840. H. Holton- FY25/26-MOC STAPLES- MAY

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: $70.63

Total Budgetary Amount: $70.72

Budgetary Amount Account Code FY
$35.36 68-10-1-000298-68500200-00-040000-00 2025-2026
$35.36 68-20-2-474001-68500200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Tape dispensers 44111513-17-01 1.0000 $1.2200 $1.22
Staples Desktop Dispenser, 1 Core, Black (ST10566/10566)
     
 2 Adhesives 44111513-17-01 1.0000 $0.9100 $0.91
Elmer's Washable Liquid School Glue, 4 oz., White, (E304NR)
     
 3 Writing instruments 44111513-17-01 1.0000 $8.7900 $8.79
Zebra Sarasa Dry X20 Retractable Gel Pen, Fine Point, 0.5mm, Blue Ink, Dozen (46720)
     
 4 Bulletin boards or accessories 44111513-17-01 1.0000 $2.5700 $2.57
Staples Whiteboard Eraser, Black (ST63646)
     
 5 Self adhesive note paper 44111513-17-01 1.0000 $5.5100 $5.51
Post-it Notes, 3 x 5 , Beachside Café Collection, 100 Sheet/Pad, 5 Pads/Pack (655AST)
     
 6 Self adhesive note paper 44111513-17-01 1.0000 $1.7500 $1.75
Post-it Durable Tabs, 2 Wide, Assorted Colors, 24 Tabs/Pack (686-ALYR)
     
 7 Writing instruments 44111513-17-01 1.0000 $5.6100 $5.61
Expo Dry Erase Marker, Fine Tip, Assorted Colors, 8/Pack (86601)
     
 8 Keyboards 44111513-17-01 1.0000 $22.6100 $22.61
Logitech Combo MK270 Wireless Keyboard & Mouse, Black (920-004536)
     
 9 Adhesives 44111513-17-01 1.0000 $0.9500 $0.95
Scotch Putty, 2 oz., Beige (860)
     
 10 Writing paper 44111513-17-01 1.0000 $7.8800 $7.88
Astrobrights Colored Paper, 24 lbs., 8.5 x 11 , Assorted Spectrum Colors, 200 Sheets/Ream (91397)
     
 11 Staplers 44111513-17-01 1.0000 $12.8300 $12.83
Swingline Desktop Stapler, 20-Sheet Capacity, Black (44401)
 Displaying 1 to 11 of 11    


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.
  

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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