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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: C7BCCD

Purchase Order Title: 6840-R.Johnson-FY26/27-Staples-Office Supplies-RHTP

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $273.41

Total Budgetary Amount: $273.41

Total Payment To Date: $273.41

Order Date: 07/30/2026

Main Information

Purchase Order Number: C7BCCD

Purchase Order Status: Ordered

Order Date: 07/30/2026

Purchase Order Beginning Date: 07/30/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6840-R.Johnson-FY26/27-Staples-Office Supplies-RHTP

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: $273.41

Total Budgetary Amount: $273.41

Budgetary Amount Account Code FY
$273.41 68-20-2-474001-68500200-00-101566-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Labels 44111513-17-01 2.0000 $11.6200 $23.24
Staples Clip On Badge Strap, Clear, 100/Pack (18914/1122897)
     
 2 Labels 44111513-17-01 4.0000 $25.6200 $102.48
Avery Hanging Style Laser/Inkjet Name Badge Kit, 3 x 4 , Clear Holders with White Inserts, 50 Badges Per Box (74520)
     
 3 Restroom supplies 44111513-17-01 2.0000 $10.2800 $20.56
PURELL SINGLES Advanced 70% Alcohol Gel Hand Sanitizer, 125/Box (9630-12-125CTNS)
     
 4 Writing instruments 44111513-17-01 3.0000 $5.2500 $15.75
BIC Round Stic Xtra-Life Ballpoint Pen, Medium Point, 1.0mm, Black Ink, 60/Pack (GSM609-BLK)
     
 5 Dry erase boards or accessories 44111513-17-01 1.0000 $86.6500 $86.65
TRU RED Steel Magnetic Whiteboard | Dry Erase Board for Wall, White Board with Satin Frame, 3 ft x 2 ft, + 4 Multicolor Markers
     
 6 Paper punching or binding machines 44111513-17-01 1.0000 $14.5000 $14.50
Staples One‑Touch Heavy‑Duty 3‑Hole Punch, 30‑Sheet Capacity, Black – Low‑Force Punch
     
 7 Folders and binders and indexes 44111513-17-01 1.0000 $9.0300 $9.03
Staples Heavy-Duty 3-Inch D-Ring Binder, Pink – Large Capacity 3-Ring Binder, Holds Up to 600 Sheets for School & Office
     
 8 Folders and binders and indexes 44111513-17-01 2.0000 $0.6000 $1.20
Staples Big Tab Insertable Dividers, 8-Tab – Buff Paper Dividers with Assorted Color Tabs for Binders
 Displaying 1 to 8 of 8    


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
     
 2026-2027 $273.41

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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