DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF THE LOTTERY

Purchase Order Number: C69B3A

Purchase Order Title: FY25.26 -Tampa District Staples Order- December

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $744.38

Total Budgetary Amount: $744.38

Total Payment To Date: $642.38

Order Date: 12/23/2025

Main Information

Purchase Order Number: C69B3A

Purchase Order Status: Ordered

Order Date: 12/23/2025

Purchase Order Beginning Date: 12/23/2025

Purchase Order Ending Date: 01/06/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FY25.26 -Tampa District Staples Order- December

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: $744.38

Total Budgetary Amount: $744.38

Budgetary Amount Account Code FY
$744.38 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 Appointment books or refills 44111513-17-01 8.0000 $13.2900 $106.32
2026 AT-A-GLANCE 8 x 11 Weekly & Monthly Appointment Book, Faux Leather Cover, Black (33351-2601)
     
 2 Printer or copier paper 44111513-17-01 7.0000 $40.8300 $285.81
TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958)
     
 3 Office machine accessories 44111513-17-01 1.0000 $16.3800 $16.38
Staples Electronics Air Duster, 10 oz., 4/Pack (SPL10ENFR-4)
     
 4 Tape 44111513-17-01 5.0000 $12.7300 $63.65
Staples Ultra Heavy Duty Shipping Packing Tape, 1.88 x 54.6 Yds, Clear, 6 Rolls/Pack (52196)
     
 5 Ink and lead refills 44111513-17-01 24.0000 $0.8300 $19.92
Staples Anchor Ballpoint Pen Refill, Medium Point, Black Ink (ST31642-CC)
     
 6 Writing instruments 44111513-17-01 24.0000 $1.6600 $39.84
Staples Anchor Counter Top Pens, Medium Point, 1.0mm, Black Ink (ST31587)
     
 7 Folders and binders and indexes 44111513-17-01 4.0000 $3.8800 $15.52
Staples Plastic Clipboard, Letter Size, Black, 2/Pack (ST10530-CC)
     
 8 Appointment books or refills 44111513-17-01 8.0000 $12.7500 $102.00
2026 AT-A-GLANCE DayMinder 8 x 11 Weekly Appointment Book, Faux Leather Cover, Burgundy (G520-14-26)
     
 9 Writing instruments 44111513-17-01 1.0000 $5.2500 $5.25
BIC Round Stic Xtra-Life Ballpoint Pen, Medium Point, 1.0mm, Black Ink, 60/Pack (GSM609-BLK)
     
 10 Self adhesive flags 44111513-17-01 4.0000 $3.2600 $13.04
Post-it 'Sign Here' Message Flags, .5 Wide, Assorted Colors, 120 Flags/Pack (684-SH)
     
 11 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)
     
 12 Staplers 44111513-17-01 2.0000 $9.1800 $18.36
Staples One-Touch Reduced Effort Desktop Stapler, 20-Sheet Capacity, Staples Included, Gray/Black/Red (44425)
     
 13 Mailing boxes 44111513-17-01 1.0000 $31.5700 $31.57
15 x 12 x 10 , 32 ECT, Shipping Boxes, 25/Bundle (CW57283)
     
 14 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)
     
 15 Self adhesive note paper 44111513-17-01 1.0000 $7.4400 $7.44
Post-it Notes, 1 3/8 x 1 7/8 , Canary Collection, 100 Sheet/Pad, 24 Pads/Pack (65324VADB)
 Displaying 1 to 15 of 15    


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 $642.38

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.

BACK TO TOP    



2011 © Florida Department of Financial Services