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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: DEPARTMENT OF THE LOTTERY

Purchase Order Number: C66DAE

Purchase Order Title: FY 24-25 Tampa District Staples Order- November

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $493.59

Total Budgetary Amount: $493.59

Total Payment To Date: $493.59

Order Date: 11/05/2025

Main Information

Purchase Order Number: C66DAE

Purchase Order Status: Ordered

Order Date: 11/05/2025

Purchase Order Beginning Date: 11/05/2025

Purchase Order Ending Date: 11/17/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FY 24-25 Tampa District Staples Order- November

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: $493.59

Total Budgetary Amount: $493.59

Budgetary Amount Account Code FY
$493.59 36-50-2-510020-36102000-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Folders and binders and indexes 44111513-17-01 1.0000 $52.8000 $52.80
Staples Heavy Duty File Folder, 1/3 Cut Tab, Letter Size, Manila, 250/Box (TR56677)
     
 2 Calendars 44111513-17-01 8.0000 $5.5000 $44.00
2026 AT-A-GLANCE 21.75 x 17 Monthly Desk Pad Calendar, White/Black (SK24-00-26)
     
 3 Appointment books or refills 44111513-17-01 8.0000 $6.1200 $48.96
2026 Blue Sky Passages 8 x 10 Calendar Year Monthly Planner, Plastic Cover, Gray (100011-26)
     
 4 Appointment books or refills 44111513-17-01 9.0000 $13.9700 $125.73
2025-2026 AT-A-GLANCE DayMinder 8.5 x 11 Academic Year Weekly & Monthly Planner, Plastic Cover, Charcoal (AYC520-45-26)
     
 5 Tape 44111513-17-01 1.0000 $15.8200 $15.82
Scotch Transparent Clear Tape Refill, 0.75 x 27.77 yds., 1 Core, Clear, 12 Rolls/Pack (600K12)
     
 6 Self adhesive note paper 44111513-17-01 1.0000 $8.9000 $8.90
Post-it Notes, 3 x 3 , Canary Collection, 100 Sheet/Pad, 12 Pads/Pack (654-12YW)
     
 7 Paper towels 44111513-17-01 1.0000 $20.1000 $20.10
Scott Choose-A-Sheet Paper Towels, 1-ply, 102 Sheets/Roll, 15 Rolls/Pack (36371/55417)
     
 8 Removable labels 44111513-17-01 30.0000 $1.9000 $57.00
Avery Easy Peel Laser/Inkjet Multipurpose Labels, 1/2 x 3/4 , White, 1,008 Labels/Pack (5418)
     
 9 Tape dispensers 44111513-17-01 3.0000 $8.3400 $25.02
Staples 2 Packing Tape Dispenser, Gray (ST56464)
     
 10 Label making tapes 44111513-17-01 2.0000 $9.1800 $18.36
Brother P-touch TZe-345 Laminated Label Maker Tape, 3/4 x 26-2/10', White on Black (TZe-345)
     
 11 Greeting or note or post cards 44111513-17-01 4.0000 $4.1700 $16.68
Post-it Tabs, 1 Wide, Assorted Colors, 88 Tabs/Pack (686-AYPV1IN)
     
 12 Self adhesive note paper 44111513-17-01 4.0000 $1.7500 $7.00
Post-it Durable Tabs, 2 Wide, Assorted Colors, 24 Tabs/Pack (686-ALYR)
     
 13 Binder or bulldog clips 44111513-17-01 1.0000 $7.8600 $7.86
Staples Medium Binder Clips, 0.63 Capacity, Black, 144 Clips/Pack (ST32003/32003)
     
 14 Self adhesive flags 44111513-17-01 4.0000 $2.1600 $8.64
Redi-Tag Sign Here Flags, Assorted Colors, 0.31 Wide, 126/Pack (72020)
     
 15 Hand sanitizer 44111513-17-01 6.0000 $3.9500 $23.70
PURELL Advanced 70% Alcohol Gel Hand Sanitizer, Clean Scent, 12 oz. (3659-12)
     
 16 Writing instruments 44111513-17-01 2.0000 $5.1900 $10.38
Zebra Z-Grip Flight Retractable Ballpoint Pen, Bold Point, 1.2mm, Red Ink, Dozen (21930)
     
 17 Staples 44111513-17-01 1.0000 $2.6400 $2.64
Staples Standard Staples, 1/4 Leg Length, 5000/Box, 5/Pack (TR58092)
 Displaying 1 to 17 of 17    


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 $493.59

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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