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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: C7F6A8

Purchase Order Title: DEP 3722 DWRA Staples Business Advantage-Office Supplies FY 26/27

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $543.54

Total Budgetary Amount: $543.54

Total Payment To Date: $543.54

Order Date: 09/18/2026

Main Information

Purchase Order Number: C7F6A8

Purchase Order Status: Ordered

Order Date: 09/18/2026

Purchase Order Beginning Date: 09/18/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3722 DWRA 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: $543.54

Total Budgetary Amount: $543.54

Budgetary Amount Account Code FY
$543.54 37-10-1-000286-37220100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Calendars 44111513-17-01 1.0000 $2.6900 $2.69
2026-2027 Staples 21.75 x 17 Academic Monthly Desk Pad Calendar, Black (ST12952-27)
     
 2 Calendars 44111513-17-01 1.0000 $4.9000 $4.90
2026–2027 Staples 8 x 11 Academic Monthly Planner, Black (ST23571-27)
     
 3 Computer mouse 44111513-17-01 3.0000 $9.5200 $28.56
Staples TECH Wireless Mouse, Optical, Ambidextrous, USB Receiver for PC and Laptop, Black
     
 4 Keyboards 44111513-17-01 3.0000 $24.3900 $73.17
Logitech K270 USB Wireless Keyboard, Black (920-003051)
     
 5 Ergonomic support aids 44111513-17-01 3.0000 $16.2300 $48.69
Allsop Foam Mouse Pad/Wrist Rest Combo, Black (30203)
     
 6 Personal communications device accessories or parts 44111513-17-01 3.0000 $20.0700 $60.21
Logitech H340 USB-A Stereo Computer On-Ear Headset (981-000507)
     
 7 Video conference cameras 44111513-17-01 3.0000 $63.6800 $191.04
Logitech C920S Pro 1080p HD Webcam, Black (960-001257)
     
 8 Electrical cable and accessories 44111513-17-01 9.0000 $8.9700 $80.73
Staples TECH 6-Outlet Power Strip, 15' Cord, White (17649)
     
 9 Information Technology Broadcasting and Telecommunications 44111513-17-01 3.0000 $9.6500 $28.95
Tripp Lite N201-015-BL 15' CAT-6 Gigabit Snagless Molded Patch Cable, Blue
     
 10 Information Technology Broadcasting and Telecommunications 44111513-17-01 3.0000 $8.2000 $24.60
Staples TECH Cat‑6 Ethernet Cable – 25 ft. RJ45 Male‑to‑Male Network Patch Cable for Router, Modem, PC & Switch, Blue
 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
     
 2026-2027 $543.54

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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