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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: C74221

Purchase Order Title: FY25/26 - Tampa DO - Staples office supply order- May 2026

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $608.73

Total Budgetary Amount: $608.73

Total Payment To Date: $608.73

Order Date: 05/19/2026

Main Information

Purchase Order Number: C74221

Purchase Order Status: Ordered

Order Date: 05/19/2026

Purchase Order Beginning Date: 05/19/2026

Purchase Order Ending Date: 06/02/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FY25/26 - Tampa DO - Staples office supply order- May 2026

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: $608.73

Total Budgetary Amount: $608.73

Budgetary Amount Account Code FY
$608.73 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 Printer or copier paper 44111513-17-01 5.0000 $40.8300 $204.15
TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958)
     
 2 Tape 44111513-17-01 6.0000 $12.7300 $76.38
Staples Ultra Heavy Duty Shipping Packing Tape, 1.88 x 54.6 Yds, Clear, 6 Rolls/Pack (52196)
     
 3 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)
     
 4 Removable labels 44111513-17-01 25.0000 $1.9000 $47.50
Avery Easy Peel Laser/Inkjet Multipurpose Labels, 1/2 x 3/4 , White, 1,008 Labels/Pack (5418)
     
 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 12.0000 $1.6600 $19.92
Staples Anchor Counter Top Pens, Medium Point, 1.0mm, Black Ink (ST31587)
     
 7 Office machine accessories 44111513-17-01 1.0000 $16.3800 $16.38
Staples Electronics Air Duster, 10 oz., 4/Pack (SPL10ENFR-4)
     
 8 Batteries and cells and accessories 44111513-17-01 1.0000 $7.3400 $7.34
Duracell Coppertop 9V Alkaline Batteries, 2/Pack (MN1604B2Z)
     
 9 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)
     
 10 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)
     
 11 Catalog or clasp envelopes 44111513-17-01 1.0000 $11.1700 $11.17
Staples Kraft Clasp & Moistenable Glue Catalog Envelopes, 6 x 9 , Brown, 100/Box (ST186999-CC)
     
 12 Tape dispensers 44111513-17-01 2.0000 $8.3500 $16.70
Scotch Magic Invisible Clear Tape With Dispenser, 0.75 x 18 yds., 1 Core, Transparent, 6 Rolls/Pack (6122)
     
 13 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)
     
 14 Hand sanitizer 44111513-17-01 12.0000 $3.9500 $47.40
PURELL Advanced 70% Alcohol Gel Hand Sanitizer, Clean Scent, 12 oz. (3659-12)
     
 15 Hand sanitizer 44111513-17-01 1.0000 $11.6000 $11.60
PURELL Hand Sanitizing Wipes, Fresh Citrus Scent, 270 Wipes/Pack (9113-06)
     
 16 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $5.6400 $5.64
Lysol Professional Advanced Deep Clean Disinfecting All Purpose Cleaner Degreaser, Lemon Breeze Scent, 32 oz. (1920000351)
     
 17 Self adhesive flags 44111513-17-01 6.0000 $2.1500 $12.90
Post-it 'Sign Here' Message Flags, .47 Wide, Red, 80 Flags/Pack (684-RDSH)
     
 18 Self adhesive note paper 44111513-17-01 2.0000 $8.9000 $17.80
Post-it Notes, 3 x 3 , Canary Collection, 100 Sheet/Pad, 12 Pads/Pack (654-12YW)
     
 19 Self adhesive note paper 44111513-17-01 2.0000 $3.9600 $7.92
Post-it Notes, 1 3/8 x 1 7/8 , Canary Collection, 100 Sheet/Pad, 12 Pads/Pack (653-YW)
 Displaying 1 to 19 of 19    


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 $608.73

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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