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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: C744AD

Purchase Order Title: FY 25/26_Gainesville DO_Staples/Office Supplies

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $913.65

Total Budgetary Amount: $913.65

Total Payment To Date: $913.65

Order Date: 05/21/2026

Main Information

Purchase Order Number: C744AD

Purchase Order Status: Ordered

Order Date: 05/21/2026

Purchase Order Beginning Date: 05/21/2026

Purchase Order Ending Date: 06/09/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FY 25/26_Gainesville DO_Staples/Office Supplies

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: $913.65

Total Budgetary Amount: $913.65

Budgetary Amount Account Code FY
$913.65 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 Signage 44111513-17-01 4.0000 $11.5500 $46.20
Durable Duraframe Sign Holder, 11 x 17 , Wall Mounted, Gray/Silver, 2/Pack (476923)
     
 2 First aid kit cases or bags 44111513-17-01 13.0000 $21.5900 $280.67
First Aid Only Office Plastic First Aid Kit, 25 People, 106 Pieces (223-U/FAO)
     
 3 Tape 44111513-17-01 2.0000 $65.7600 $131.52
Duck HD Clear Heavy Duty Packing Tape, 1.88 x 54.6 yds., Clear, 24/Pack (393730)
     
 4 Tape 44111513-17-01 4.0000 $17.3200 $69.28
Scotch Heavy Duty Packing Tape with Dispenser, 1.88 x 54.6 yds., Clear, 4/Pack (3850-4RD)
     
 5 Printer or copier paper 44111513-17-01 2.0000 $40.8300 $81.66
TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958)
     
 6 Printer or copier paper 44111513-17-01 2.0000 $19.2900 $38.58
Hammermill Premium Color Copy Paper, 11 x 17 , 28 lbs., 100 Brightness, 500 Sheets/Ream (102541)
     
 7 Personal organizers 44111513-17-01 2.0000 $41.0200 $82.04
Bankers Box Stor/File Medium Duty 100% Recycled FastFold File Box with Lid, Letter/Legal Size, Kraft/Green, 20/Pack(1277008)
     
 8 File storage boxes or organizers 44111513-17-01 1.0000 $37.9400 $37.94
Bankers Box Stor/File 59% Recycled Corrugated File Box Lift Off Lid, Letter/Legal Size, White/Blue, 12/Carton (00703)
     
 9 Folders and binders and indexes 44111513-17-01 1.0000 $21.0700 $21.07
Staples 30% Recycled File Folders, 1/3-Cut Tab, Legal, Manila, 100/Box (ST56680-CC)
     
 10 Folders and binders and indexes 44111513-17-01 2.0000 $15.3500 $30.70
Staples 30% Recycled File Folders, 1/3-Cut Tab, Letter Size, Manila, 100/Box (ST56675)
     
 11 Folders and binders and indexes 44111513-17-01 3.0000 $23.1900 $69.57
Pendaflex SureHook Hanging File Folders, Legal Size, Standard Green, 20/Box (PFX 6153 1/5)
     
 12 Desktop trays or organizers 44111513-17-01 2.0000 $12.2100 $24.42
TRU RED Side Load Stackable Metal Letter Tray, Matte Black, 2/Pack (TR57563)
 Displaying 1 to 12 of 12    


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 $913.65

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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