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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: C74323

Purchase Order Title: FY 25/26 _Jacksonville DO_STAPLES ORDER MAY2026

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $901.79

Total Budgetary Amount: $901.79

Total Payment To Date: $901.79

Order Date: 05/20/2026

Main Information

Purchase Order Number: C74323

Purchase Order Status: Ordered

Order Date: 05/20/2026

Purchase Order Beginning Date: 05/20/2026

Purchase Order Ending Date: 06/09/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FY 25/26 _Jacksonville DO_STAPLES ORDER MAY2026

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: $901.79

Total Budgetary Amount: $901.79

Budgetary Amount Account Code FY
$901.79 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 10.0000 $40.8300 $408.30
TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958)
     
 2 Tape 44111513-17-01 5.0000 $65.7600 $328.80
Duck HD Clear Heavy Duty Packing Tape, 1.88 x 54.6 yds., Clear, 24/Pack (393730)
     
 3 Rubber bands 44111513-17-01 3.0000 $3.9800 $11.94
Staples Economy #33 Rubber Bands, 700/Pack (28619-CC)
     
 4 Folders and binders and indexes 44111513-17-01 1.0000 $25.6200 $25.62
Staples Moisture Resistant Classification Folder, 2-Dividers, 2.5 Expansion, Letter Size, Dark Blue, 10/Box (ST614620-CC)
     
 5 Receipts or receipt books 44111513-17-01 1.0000 $1.1200 $1.12
Adams 2-Part Carbonless Receipt Book, 5.38 x 2.75 , White/Canary, 50 Sheets/Pad (DC2501)
     
 6 Staples 44111513-17-01 1.0000 $5.3600 $5.36
Swingline Premium Heavy Duty Staples, 0.75 Leg Length, 1000/Box (35319)
     
 7 Staples 44111513-17-01 1.0000 $3.9200 $3.92
Swingline Optima High Capacity Staples, 0.38 Leg Length, 2500/Box (35550)
     
 8 Writing instruments 44111513-17-01 10.0000 $1.6600 $16.60
Staples Anchor Counter Top Pens, Medium Point, 1.0mm, Black Ink (ST31587)
     
 9 Ink and lead refills 44111513-17-01 15.0000 $0.8300 $12.45
Staples Anchor Ballpoint Pen Refill, Medium Point, Black Ink (ST31642-CC)
     
 10 Batteries and cells and accessories 44111513-17-01 1.0000 $9.4200 $9.42
Duracell Coppertop AAA Alkaline Batteries, 10/Pack (MN2400B10Z)
     
 11 Batteries and cells and accessories 44111513-17-01 1.0000 $9.4200 $9.42
Duracell Coppertop AA Alkaline Batteries, 10/Pack (MN1500B10Z)
     
 12 Self adhesive note paper 44111513-17-01 2.0000 $16.1500 $32.30
Post-it Super Sticky Notes, 3 x 3 , Supernova Neons Collection, 70 Sheet/Pad, 24 Pads/Pack (654-24SSMIA-CP)
     
 13 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $19.3700 $19.37
Lysol Disinfecting Wipes, Lemon and Lime Blossom, 80 Wipes/Canister, 4 Canisters/Pack (1920090641)
     
 14 Stamps 44111513-17-01 1.0000 $5.0300 $5.03
2000 Plus Green Line Paid Rectangle Pre-Inked Stamp, Red Ink, 1 1/2 x 9/16 (098370)
     
 15 Ink and lead refills 44111513-17-01 1.0000 $2.3900 $2.39
Offistamp Ink Refill, Red Ink (034517)
     
 16 Staples 44111513-17-01 1.0000 $9.7500 $9.75
Swingline Standard Staples, 0.25 Leg Length, 5000 Staples/Box, 5 Box/Pack (S7035101S)
 Displaying 1 to 16 of 16    


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 $901.79

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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