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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: C7B9A1

Purchase Order Title: DEP 3702 FGS Staples Business Advantage - Office Supplies FY 26/27

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $364.81

Total Budgetary Amount: $364.81

Total Payment To Date: $364.81

Order Date: 07/29/2026

Main Information

Purchase Order Number: C7B9A1

Purchase Order Status: Ordered

Order Date: 07/29/2026

Purchase Order Beginning Date: 07/29/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3702 FGS Staples Business Advantage - Office Supplies FY 26/27

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: $364.81

Total Budgetary Amount: $364.81

Budgetary Amount Account Code FY
$364.81 37-20-2-780001-37010200-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Writing instruments 44111513-17-01 3.0000 $11.7800 $35.34
Sharpie S-Gel Retractable Gel Pens, Medium Point, 0.7mm, Blue Ink, Dozen (2096152)
     
 2 Writing instruments 44111513-17-01 2.0000 $11.7800 $23.56
Sharpie S-Gel Retractable Gel Pen, Medium Point, Red Ink, Dozen (2096158)
     
 3 Paper pads or notebooks 44111513-17-01 4.0000 $2.0800 $8.32
STAPLES Composition Notebook, 9.75” x 7.5”, Wide Ruled, 100 Sheets, Marble Black
     
 4 Paper pads or notebooks 44111513-17-01 3.0000 $6.9000 $20.70
STAPLES 1‑Subject Spiral Notebook, 8” x 10.5”, College Ruled, 70 Sheets, Assorted Colors, 6‑Pack
     
 5 Office machine accessories 44111513-17-01 2.0000 $44.0600 $88.12
Staples Compressed Air Dusters – Canned Air for Electronics, Keyboards & Office Devices
     
 6 Rulers 44111513-17-01 4.0000 $3.6900 $14.76
Westcott 36 Wood Yardstick with Metal Ends (10425)
     
 7 Self adhesive note paper 44111513-17-01 4.0000 $9.2800 $37.12
Post-it Super Sticky Notes, 4 x 6 , Summer Joy Collection, Lined, 90 Sheet/Pad, 5 Pads/Pack (660-5SSJOY)
     
 8 Paper pads or notebooks 44111513-17-01 2.0000 $17.8700 $35.74
Staples Notepads, 8.5 x 14 (legal), Wide Ruled, White, 50 Sheets/Pad, Dozen Pads/Pack (58189)
     
 9 Magazines 44111513-17-01 2.0000 $2.6700 $5.34
Officemate Assorted Binder Clips, 0.63 Capacity, Assorted Colors, 30 Clips/Pack (31026)
     
 10 Self adhesive note paper 44111513-17-01 2.0000 $13.6000 $27.20
Post-it Super Sticky Notes, 3 x 3 , Supernova Neons Collection, 90 Sheet/Pad, 12 Pads/Pack (654-12SSMIA)
     
 11 Scissors 44111513-17-01 2.0000 $19.0800 $38.16
Westcott Titanium Bonded 8 Titanium Multi-Purpose/Heavy Duty Scissor, Pointed Tip, Gray/Yellow, 3/Pack (17532)
     
 12 Tape 44111513-17-01 3.0000 $5.2600 $15.78
Staples Moving & Storage Packing Tape with Dispenser, 1.88” x 54.6 Yards — 4/Roll Pack
     
 13 Facial tissues 44111513-17-01 1.0000 $14.6700 $14.67
Kleenex Professional Facial Tissue, 2-Ply, 90 Sheets/Box, 6/Pack (21271)
 Displaying 1 to 13 of 13    


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
     
 2026-2027 $364.81

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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