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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: C74741

Purchase Order Title: DFS-OFR (MIA) Staples Office Supplies FY 2025-2026

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $629.71

Total Budgetary Amount: $629.71

Total Payment To Date: $629.71

Order Date: 05/26/2026

Main Information

Purchase Order Number: C74741

Purchase Order Status: Ordered

Order Date: 05/26/2026

Purchase Order Beginning Date: 05/26/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS-OFR (MIA) Staples Office Supplies FY 2025-2026

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: $629.71

Total Budgetary Amount: $629.71

Budgetary Amount Account Code FY
$629.71 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 Rubber bands 44111513-17-01 1.0000 $1.5900 $1.59
Staples Economy #84 Rubber Bands, 3-1/2 x 1/2 , 45/Pack (28608-CC)
     
 2 Rubber bands 44111513-17-01 1.0000 $1.5900 $1.59
Staples Multi-Purpose Assorted Rubber Bands, Assorted Colors, 200/Pack (ST28614/28614)
     
 3 Writing instruments 44111513-17-01 2.0000 $1.6600 $3.32
Staples Anchor Counter Top Pens, Medium Point, 1.0mm, Black Ink (ST31587)
     
 4 Electrical hardware and supplies 44111513-17-01 2.0000 $5.1400 $10.28
Velcro Brand ONE-WRAP Cable Ties, 1/2 x 15 , Reusable Hook & Loop Fastener, Gray, 30/Pack (94257)
     
 5 Computer display accessories 44111513-17-01 4.0000 $17.9700 $71.88
Fellowes Standard Adjustable Monitor Riser, Up to 17 Monitor, Platinum (91712)
     
 6 Printer labels 44111513-17-01 1.0000 $6.1100 $6.11
Avery Microperforated Business Cards, 2 x 3 1/2 , Matte White, 250 Per Pack (5371)
     
 7 Paper pads or notebooks 44111513-17-01 4.0000 $13.1400 $52.56
TRU RED Notepads, 8.5 x 11.75 , Wide Ruled, White, 50 Sheets/Pad, Dozen Pads/Pack (TR58185)
     
 8 Printer or copier paper 44111513-17-01 6.0000 $39.0900 $234.54
8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, White, 5000 Sheets/Carton (324791/200230)
     
 9 Cleaning rags and cloths and wipes 44111513-17-01 2.0000 $19.3700 $38.74
Lysol Disinfecting Wipes, Lemon and Lime Blossom, 80 Wipes/Canister, 4 Canisters/Pack (1920090641)
     
 10 Self adhesive note paper 44111513-17-01 2.0000 $8.9000 $17.80
Post-it Notes, 3 x 3 , Canary Collection, 100 Sheet/Pad, 12 Pads/Pack (654-12YW)
     
 11 Self adhesive note paper 44111513-17-01 1.0000 $8.4400 $8.44
Post-it Notes, 1 3/8 x 1 7/8 , Beachside Cafe Collection, 100 Sheet/Pad, 24 Pads/Pack (65324APVAD)
     
 12 Paper pads or notebooks 44111513-17-01 3.0000 $6.5100 $19.53
Staples Notepads, 5 x 8 , Narrow Ruled, White, 50 Sheets/Pad, Dozen Pads/Pack (ST57330)
     
 13 Information Technology Broadcasting and Telecommunications 44111513-17-01 5.0000 $8.6900 $43.45
Staples TECH 6-Outlet Surge Protector, 4', 1800 Joules, White (ST62765)
     
 14 Hand sanitizer 44111513-17-01 2.0000 $47.3600 $94.72
PURELL Advanced 70% Alcohol Gel Hand Sanitizer, Clean Scent, 12 oz., 12/Carton (3659-12)
     
 15 Paper pads or notebooks 44111513-17-01 4.0000 $2.0100 $8.04
Staples 1-Subject Composition Notebook, 7.5 x 9.75 , Wide Ruled, 100 Sheets, Black (ST55076C)
     
 16 Cleaning and disinfecting solutions 44111513-17-01 4.0000 $4.2800 $17.12
CloroxPro Clorox 4 in One Disinfectant & Sanitizer, Citrus, 14 oz. Can (31043)
 Displaying 1 to 16 of 16    


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 $629.71

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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