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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: C67C08

Purchase Order Title: DEP 3753 ORCP CRCP Staples Business Advantage (4) Office Supplies FY 25/26

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $203.28

Total Budgetary Amount: $203.28

Total Payment To Date: $203.28

Order Date: 11/19/2025

Main Information

Purchase Order Number: C67C08

Purchase Order Status: Ordered

Order Date: 11/19/2025

Purchase Order Beginning Date: 11/19/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3753 ORCP CRCP Staples Business Advantage (4) 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: $203.28

Total Budgetary Amount: $203.28

Budgetary Amount Account Code FY
$203.28 37-20-2-423001-37500400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Batteries and cells and accessories 44111513-17-01 1.0000 $11.0400 $11.04
Duracell Ion Speed AA NiMH Rechargeable Battery with Charger, 4/Pack (CEF14)
     
 2 Correction media 44111513-17-01 2.0000 $19.1500 $38.30
BIC Wite-Out EZ Correct Correction Tape, White, 18/Pack (WOTAP18-WHI)
     
 3 Paper towels 44111513-17-01 1.0000 $32.2600 $32.26
Sparkle Pick-A-Size with Thirst Pockets Double Roll Paper Towels, 2-ply, 110 Sheets/Roll, 24 Rolls/Pack (22264/50)
     
 4 Tape 44111513-17-01 1.0000 $4.0300 $4.03
Staples General Purpose Duct Tape, 2 x 60 yds., Silver (468389-CC)
     
 5 Paper pads or notebooks 44111513-17-01 5.0000 $2.7700 $13.85
Mead Spiral 3-Subject Notebooks, 5.5 x 9.5 , College Ruled, 150 Sheets, Color chosen at random (06900)
     
 6 Paper pads or notebooks 44111513-17-01 4.0000 $7.7300 $30.92
Post-it Super Sticky Notes, 8 x 6 , Energy Boost Collection, Lined, 45 Sheet/Pad, 4 Pads/Pack (6845-SSPL)
     
 7 Computer mouse 44111513-17-01 2.0000 $14.4900 $28.98
Logitech M185 Wireless Ambidextrous Optical USB Mouse, Swift Grey (910-002225)
     
 8 Ergonomic support aids 44111513-17-01 1.0000 $14.0900 $14.09
Fellowes Memory Foam Keyboard Wrist Rest, Black (9178201)
     
 9 Business cases 44111513-17-01 1.0000 $15.7200 $15.72
Kensington Simply Portable Neoprene Laptop Sleeve for 15.6 Laptops, Black (K62562USB)
     
 10 Ergonomic support aids 44111513-17-01 1.0000 $14.0900 $14.09
Fellowes Memory Foam Mouse Pad/Wrist Rest Combo, Non-Skid Base, Black (FEL9176501)
 Displaying 1 to 10 of 10    


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 $203.28

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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