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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 ENVIRONMENTAL PROTECTION

Purchase Order Number: C61FE8

Purchase Order Title: DEP 3753 ORCP ANERR Staples Business Advantage-Office Supplies FY 25/26

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $173.97

Total Budgetary Amount: $173.97

Total Payment To Date: $173.97

Order Date: 08/29/2025

Main Information

Purchase Order Number: C61FE8

Purchase Order Status: Ordered

Order Date: 08/29/2025

Purchase Order Beginning Date: 08/29/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3753 ORCP ANERR Staples Business Advantage-Office Supplies FY 25/26

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: $173.97

Total Budgetary Amount: $173.97

Budgetary Amount Account Code FY
$173.97 37-20-2-261019-37500400-00-102080-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Tape 44111513-17-01 1.0000 $11.1200 $11.12
Scotch Heavy Duty Packing Tape with Dispenser, 1.88 x 22.2 yds., Clear, 6/Pack (142-6)
     
 2 Printer labels 44111513-17-01 1.0000 $22.8200 $22.82
Avery TrueBlock Laser Shipping Labels, 2 x 4 , Matte White, 1000 Labels/Box (5163)
     
 3 Printer labels 44111513-17-01 1.0000 $6.6600 $6.66
Avery TrueBlock Inkjet Shipping Labels, 3-1/3 x 4 , White, 150 Labels/Pack (8164)
     
 4 Folders and binders and indexes 44111513-17-01 1.0000 $11.0100 $11.01
Staples Smooth 2-Pocket Paper Folder with Fasteners, Blue, 25/Box (50774/27542-CC)
     
 5 Folders and binders and indexes 44111513-17-01 1.0000 $11.0100 $11.01
Staples Smooth 2-Pocket Paper Folder with Fasteners, Yellow, 25/Box (50779/27546-CC)
     
 6 Folders and binders and indexes 44111513-17-01 1.0000 $11.0100 $11.01
Staples Smooth 2-Pocket Paper Folder with Fasteners, Green, 25/Box (50773/27541-CC)
     
 7 Paper pads or notebooks 44111513-17-01 1.0000 $2.7700 $2.77
Mead Spiral 3-Subject Notebooks, 5.5 x 9.5 , College Ruled, 150 Sheets, Color chosen at random (06900)
     
 8 Correction media 44111513-17-01 1.0000 $4.3900 $4.39
Paper Mate Pink Pearl Block Erasers, Pink, Dozen (70521)
     
 9 Writing instruments 44111513-17-01 1.0000 $5.6100 $5.61
Expo Dry Erase Marker, Fine Tip, Assorted Colors, 8/Pack (86601)
     
 10 Dry erase boards or accessories 44111513-17-01 1.0000 $2.7300 $2.73
Quartet Melamine Dry-Erase Whiteboard, 9 x 12 (B12-900962A)
     
 11 Headphones 44111513-17-01 1.0000 $57.9900 $57.99
Logitech Zone Vibe 100 Wireless Noise Canceling Bluetooth Headset, Graphite (981-001256)
     
 12 Computer mouse 44111513-17-01 1.0000 $14.4900 $14.49
Logitech M185 Wireless Ambidextrous Optical USB Mouse, Swift Grey (910-002225)
     
 13 Paper pads or notebooks 44111513-17-01 5.0000 $1.1400 $5.70
National Brand Steno Pad, 6 x 9 , Gregg, Brown Cover, 80 Sheets/Pad (36746)
     
 14 Paper pads or notebooks 44111513-17-01 1.0000 $6.6600 $6.66
Staples 1-Subject Notebooks, 8 x 10.5 , College Ruled, 70 Sheets, Assorted Colors, 6/Pack (ST58376C)
 Displaying 1 to 14 of 14    


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 $173.97

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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