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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: C6DF2B

Purchase Order Title: DFS-OFR (TPA) Staples Supply Order FY 25-26

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $480.22

Total Budgetary Amount: $480.22

Total Payment To Date: $480.22

Order Date: 02/26/2026

Main Information

Purchase Order Number: C6DF2B

Purchase Order Status: Ordered

Order Date: 02/26/2026

Purchase Order Beginning Date: 02/26/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS-OFR (TPA) Staples Supply Order 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: $480.22

Total Budgetary Amount: $480.22

Budgetary Amount Account Code FY
$480.22 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 Paper pads or notebooks 44111513-17-01 2.0000 $71.2100 $142.42
Staples Notepad, 8.5 x 11.75 , Wide Ruled, White, 50 Sheets/Pad, 72 Pads/Pack (23643CT)
     
 2 Laminating supplies 44111513-17-01 1.0000 $13.3300 $13.33
Staples Thermal Laminating Pouches, Letter Size, 5 Mil, 200/Pack
     
 3 Laminating supplies 44111513-17-01 1.0000 $5.0700 $5.07
Fellowes Thermal Laminating Pouches, Business Card, 5 Mil, 100/Pack (52031)
     
 4 Lubricating preparations 44111513-17-01 1.0000 $6.1600 $6.16
Staples Shredder Oil, 14 oz. (12395)
     
 5 Circuit protection devices and accessories 44111513-17-01 6.0000 $33.5400 $201.24
Belkin 12 Outlets Surge Protector, 6' Cord, White (BV112050-06)
     
 6 Information Technology Broadcasting and Telecommunications 44111513-17-01 12.0000 $8.6900 $104.28
Staples TECH 6-Outlet Surge Protector, 4', 1800 Joules, White (ST62765)
     
 7 Hook and loop fastener 44111513-17-01 1.0000 $1.8600 $1.86
Velcro Brand One-Wrap Thin Cable Ties 1/2 x 8 , Black/Gray, 50/Pack (90924)
     
 8 Electrical hardware and supplies 44111513-17-01 2.0000 $2.9300 $5.86
Master Manufacturing Cord Away Cable Clips, Black (00204)
 Displaying 1 to 8 of 8    


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 $480.22

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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