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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: EXECUTIVE OFFICE OF THE GOVERNOR

Purchase Order Number: C6B2C8

Purchase Order Title: PR-0000516_Staples Business Advantage_FY26_Recovery_Supplies-RB

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $60.71

Total Budgetary Amount: $60.71

Total Payment To Date: NA

Order Date: 01/16/2026

Main Information

Purchase Order Number: C6B2C8

Purchase Order Status: Ordered

Order Date: 01/16/2026

Purchase Order Beginning Date: 01/14/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: PR-0000516_Staples Business Advantage_FY26_Recovery_Supplies-RB

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: $60.71

Total Budgetary Amount: $60.71

Budgetary Amount Account Code FY
$60.71 31-20-2-261037-31700100-00-103534-00 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 1.0000 $7.1200 $7.12
BIC Brite Liner Stick Highlighter, Chisel Tip, Assorted Colors, 24/Pack (BL241AST)
     
 2 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $42.6900 $42.69
Brother TN730 Black Standard Yield Toner Cartridge (TN730)
     
 3 Writing instruments 44111513-17-01 1.0000 $10.9000 $10.90
Prismacolor Premier Col-Erase Colored Pencils, Assorted Colors, 24/Box (20517)
 Displaying 1 to 3 of 3    


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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