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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: C74F29

Purchase Order Title: DFS OFR (ORL ALL DIVISIONS) - Staples GENERAL OFFICE SUPPLIES FY25-26-AB

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $2,583.06

Total Budgetary Amount: $2,583.06

Total Payment To Date: $2,583.06

Order Date: 06/02/2026

Main Information

Purchase Order Number: C74F29

Purchase Order Status: Ordered

Order Date: 06/02/2026

Purchase Order Beginning Date: 06/01/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS OFR (ORL ALL DIVISIONS) - Staples GENERAL OFFICE SUPPLIES FY25-26-AB

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: $2,583.06

Total Budgetary Amount: $2,583.06

Budgetary Amount Account Code FY
$2,583.06 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 Batteries and cells and accessories 44111513-17-01 3.0000 $25.3300 $75.99
Duracell Coppertop AA Alkaline Batteries, 36/Pack (MN15P36)
     
 2 Cleaning rags and cloths and wipes 44111513-17-01 5.0000 $19.3700 $96.85
Lysol Disinfecting Wipes, Lemon and Lime Blossom, 80 Wipes/Canister, 4 Canisters/Pack (1920090641)
     
 3 Cleaning and disinfecting solutions 44111513-17-01 2.0000 $94.0700 $188.14
Lysol Professional Cleaner Disinfectant Spray, Crisp Linen Scent, 19 Oz., 12/Carton (36241-74828)
     
 4 Writing instruments 44111513-17-01 6.0000 $8.5900 $51.54
Pentel e-sharp Mechanical Pencil, 0.7mm, #2 Medium Lead, Dozen (AZ127C)
     
 5 Paper pads or notebooks 44111513-17-01 10.0000 $11.2600 $112.60
TRU RED Notepad, 5 x 8 , Narrow Ruled, White, 50 Sheets/Pad, Dozen Pads/Pack (TR58181)
     
 6 Batteries and cells and accessories 44111513-17-01 3.0000 $28.4000 $85.20
Duracell Coppertop AAA Alkaline Battery, 36/Pack (MN24P36)
     
 7 Writing instruments 44111513-17-01 6.0000 $9.9600 $59.76
Pilot G2 Retractable Gel Pens, Bold Point, Red Ink, Dozen (31258)
     
 8 Writing instruments 44111513-17-01 9.0000 $29.8700 $268.83
Pilot G2 Retractable Gel Pens, Fine Point, 0.7mm, Blue Ink, 36/Pack (84066)
     
 9 Writing instruments 44111513-17-01 9.0000 $29.8700 $268.83
Pilot G2 Retractable Gel Pens, Fine Point, 0.7mm, Black Ink, 36/Pack (84065)
     
 10 Self adhesive note paper 44111513-17-01 10.0000 $4.5900 $45.90
Staples Recycled Sticky Notes, 3 x 3 , Sunshine Collection, 100 Sheets/Pad, 12 Pads/Pack (S33YR12/52564)
     
 11 Self adhesive note paper 44111513-17-01 8.0000 $9.3200 $74.56
Post-it Notes, 3 x 3 , Canary Collection, Lined, 100 Sheet/Pad, 12 Pads/Pack (63012PK)
     
 12 Hand sanitizer 44111513-17-01 3.0000 $47.3600 $142.08
PURELL Advanced 70% Alcohol Gel Hand Sanitizer, Clean Scent, 12 oz., 12/Carton (3659-12)
     
 13 Tape dispensers 44111513-17-01 5.0000 $3.4200 $17.10
Scotch Desktop Dispenser, 1 Core, Black (C60-BK)
     
 14 Tape 44111513-17-01 6.0000 $4.8800 $29.28
Scotch Magic Invisible Clear Tape Refill, 0.75 x 27.77 yds., 1 Core, Clear, 3 Rolls/Pack (810-3PK)
     
 15 Paper pads or notebooks 44111513-17-01 20.0000 $6.6600 $133.20
Staples 1-Subject Notebooks, 8 x 10.5 , College Ruled, 70 Sheets, Assorted Colors, 6/Pack (ST58376C)
     
 16 Folders and binders and indexes 44111513-17-01 2.0000 $15.3500 $30.70
Staples 30% Recycled File Folders, 1/3-Cut Tab, Letter Size, Manila, 100/Box (ST56675)
     
 17 Staplers 44111513-17-01 7.0000 $5.2500 $36.75
Staples Combo Pack Desktop Stapler, 20-Sheet Capacity, Staples Included, Black (ST24548/24548)
     
 18 Staples 44111513-17-01 8.0000 $0.8400 $6.72
Staples Standard Staples, 1/4 Leg Length, 5000/Box, 2/Pack (TR58091)
     
 19 Printer or copier paper 44111513-17-01 1.0000 $108.1900 $108.19
Staples Copy Paper, 8.5 x 14 , 20 lbs., White, 500 Sheets/Ream, 10 Reams/Carton (221193)
     
 20 Paper pads or notebooks 44111513-17-01 10.0000 $20.9600 $209.60
Staples Notepads, 8.5 x 11 , Wide Ruled, White, 50 Sheets/Pad, Dozen (ST57339M/57339)
     
 21 Paper pads or notebooks 44111513-17-01 10.0000 $17.3800 $173.80
Staples Notepads, 8.5 x 14 (legal), Wide Ruled, White, 50 Sheets/Pad, Dozen Pads/Pack (ST57342)
     
 22 Self adhesive note paper 44111513-17-01 5.0000 $1.5900 $7.95
Staples Recycled Sticky Notes, 2 x 1 1/2 , Sunshine Collection, 100 Sheets/Pad, 12 Pads/Pack (S152YR/1252554)
     
 23 Paper pads or notebooks 44111513-17-01 8.0000 $13.5200 $108.16
Staples Steno Pad, 6 x 9 , Gregg Ruled, White, 80 Sheets/Pad, Dozen (ST57354/TR57354)
     
 24 Printer or copier paper 44111513-17-01 3.0000 $40.8300 $122.49
TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958)
     
 25 Gloves or mittens 44111513-17-01 2.0000 $39.1100 $78.22
X3 Powder Free Vinyl Gloves, Latex Free, Clear, Large, 100/Box, 10 Boxes/Carton (GPX346100-CC)
 Displaying 1 to 25 of 26     1 2 Next  Last


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 $2,583.06

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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