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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 FINANCIAL SERVICES

Purchase Order Number: C6DABE

Purchase Order Title: DFS-OFR (WPB) Staples Office supplies FY 25-26

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $1,258.20

Total Budgetary Amount: $1,258.20

Total Payment To Date: $1,258.20

Order Date: 02/24/2026

Main Information

Purchase Order Number: C6DABE

Purchase Order Status: Ordered

Order Date: 02/24/2026

Purchase Order Beginning Date: 02/24/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS-OFR (WPB) Staples 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: $1,258.20

Total Budgetary Amount: $1,258.20

Budgetary Amount Account Code FY
$1,258.20 43-20-2-021018-43900550-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Hand sanitizer 44111513-17-01 6.0000 $4.8400 $29.04
PURELL Hand Sanitizing Wipes, Fresh Citrus Scent, 100/Pack (9111-12)
     
 2 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $27.4900 $27.49
Lysol Disinfecting Wipes, Lemon & Lime Blossom, 80 Wipes/Canister, 6 Canisters/Carton (1920077182CT)
     
 3 Cleaning and disinfecting solutions 44111513-17-01 4.0000 $8.8800 $35.52
Lysol Professional Disinfectant Spray, Original Scent, 19 Oz. (3624104650)
     
 4 Printer or copier paper 44111513-17-01 6.0000 $40.8300 $244.98
TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958)
     
 5 Hand sanitizer 44111513-17-01 1.0000 $54.3100 $54.31
PURELL Advanced 70% Alcohol Gel Hand Sanitizer, Clean Scent, 1.5 L, 4/Pack (5015-04CT)
     
 6 Flashlight 44111513-17-01 4.0000 $8.8000 $35.20
Energizer Weatheready 5 Rechargeable LED Compact Handheld Flashlight, White (RCL1FN2WR)
     
 7 Flashlight 44111513-17-01 2.0000 $4.7200 $9.44
Eveready Industrial Economy 2D 7.8 LED Flashlight, Yellow (1251L)
     
 8 Batteries and cells and accessories 44111513-17-01 1.0000 $16.6000 $16.60
Duracell Coppertop D Alkaline Batteries, 12/Pack (MN1300)
     
 9 Circuit protection devices and accessories 44111513-17-01 36.0000 $18.2900 $658.44
Tripp Lite Protect It! 6-Outlet Surge Protector, 6' Cord (TRPTLP606)
     
 10 Electrical cable and accessories 44111513-17-01 2.0000 $73.5900 $147.18
Tripp Lite Vertical 16 Outlet Power Strip, Gray (PS4816)
 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 $1,258.20

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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