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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: EP607367

Purchase Order Title: FY26-27 District 01 Tallahassee Staples Order

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $266.78

Total Budgetary Amount: $266.78

Total Payment To Date: NA

Order Date: 10/06/2026

Main Information

Purchase Order Number: EP607367

Purchase Order Status: Ordered

Order Date: 10/06/2026

Purchase Order Beginning Date: 10/06/2026

Purchase Order Ending Date: 10/19/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FY26-27 District 01 Tallahassee Staples Order

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: $266.78

Total Budgetary Amount: $266.78

Budgetary Amount Account Code FY
$266.78 36-50-2-510020-36102000-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Staplers 44111513-17-01 1.0000 $50.4100 $50.41
Bostitch Impulse 30 Electric Desktop Stapler, 30 Sheet Capacity, Black (02210)
     
 2 Calendars 44111513-17-01 5.0000 $3.7600 $18.80
2027 Staples 18 x 11 Monthly Desk Pad Calendar, Black (ST17392-27)
     
 3 Writing instruments 44111513-17-01 2.0000 $11.7800 $23.56
Sharpie S-Gel Retractable Gel Pen, Medium Point, Red Ink, Dozen (2096158)
     
 4 Writing instruments 44111513-17-01 2.0000 $12.5600 $25.12
Sharpie Rollerball Pen, Needle Point Precision Pen, Red Ink, Dozen (2093226)
     
 5 Dry erase boards or accessories 44111513-17-01 1.0000 $52.6400 $52.64
U Brands Magnetic Dry Erase Calendar Whiteboard, 30 x 20 , White Decor Frame (2075U00-01)
     
 6 Appointment books or refills 44111513-17-01 3.0000 $13.8300 $41.49
2027 AT-A-GLANCE DayMinder 8.5 x 11 Weekly & Monthly Appointment Book, Plastic Cover, Gray (GC520-07-27)
     
 7 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $36.9400 $36.94
CloroxPro Disinfecting Wipes, Fresh Scent, 700 Wipes/Container (31547)
     
 8 Office machine accessories 44111513-17-01 1.0000 $17.8200 $17.82
Staples Compressed Air Duster – 10 oz. Cans for Electronics, Keyboards & Office Devices, 4‑Pack
 Displaying 1 to 8 of 8    


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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