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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: C74F5D

Purchase Order Title: FY25/26 - Pensacola DO - Staples/Office Supplies/June

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $322.63

Total Budgetary Amount: $322.63

Total Payment To Date: NA

Order Date: 06/02/2026

Main Information

Purchase Order Number: C74F5D

Purchase Order Status: Ordered

Order Date: 06/02/2026

Purchase Order Beginning Date: 06/02/2026

Purchase Order Ending Date: 06/16/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FY25/26 - Pensacola DO - Staples/Office Supplies/June

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: $322.63

Total Budgetary Amount: $322.63

Budgetary Amount Account Code FY
$322.63 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 Cardstock papers 44111513-17-01 10.0000 $9.4600 $94.60
Staples 110 lb. Cardstock Paper, 8.5 x 11 , White, 250 Sheets/Ream (49701)
     
 2 Staplers 44111513-17-01 2.0000 $6.5200 $13.04
TRU RED One-Touch CX4 Reduced Effort Desktop Stapler, 20-Sheet Capacity, Black/Gray (TR58482)
     
 3 Staples 44111513-17-01 2.0000 $2.6400 $5.28
Staples Standard Staples, 1/4 Leg Length, 5000/Box, 5/Pack (TR58092)
     
 4 Writing instruments 44111513-17-01 3.0000 $1.9000 $5.70
Staples Retractable Ballpoint Pens, Medium Point, 1.0mm, Blue Ink, Dozen (50794-CC)
     
 5 Correction media 44111513-17-01 2.0000 $2.4500 $4.90
Pentel Clic Eraser Stick Eraser, White, 3/Pack (ZE21BP3-K6)
     
 6 Folders and binders and indexes 44111513-17-01 5.0000 $4.6400 $23.20
Staples Plastic Storage Clipboard, Letter Size, Gray (ST44848/44848)
     
 7 Laminating supplies 44111513-17-01 2.0000 $20.1500 $40.30
Staples Thermal Laminating Pouches, Letter Size, 5 Mil, 100/Pack (5204003/5204009)
     
 8 Tape dispensers 44111513-17-01 1.0000 $8.3400 $8.34
Staples 2 Packing Tape Dispenser, Gray (ST56464)
     
 9 Tape 44111513-17-01 2.0000 $17.5100 $35.02
Duck HD Clear Heavy Duty Packing Tape, 1.88 x 54.6 yds., Clear, 6/Pack (441962/7295)
     
 10 Staplers 44111513-17-01 1.0000 $44.0300 $44.03
Swingline Optima 20 Electric Stapler, 20-Sheet Capacity, Gray/Silver (48207)
     
 11 Hand sanitizer 44111513-17-01 8.0000 $4.8400 $38.72
PURELL Hand Sanitizing Wipes, Fresh Citrus Scent, 100/Pack (9111-12)
     
 12 Writing instruments 44111513-17-01 2.0000 $4.7500 $9.50
Staples Sonix Retractable Gel Pens, Medium Point, 0.7mm, Red Ink, Dozen (13562-CC)
 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.
  

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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