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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: C75027

Purchase Order Title: DFS OFR (WPB) - STAPLES General Supplies FY 25-26

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $709.18

Total Budgetary Amount: $709.18

Total Payment To Date: $688.96

Order Date: 06/02/2026

Main Information

Purchase Order Number: C75027

Purchase Order Status: Ordered

Order Date: 06/02/2026

Purchase Order Beginning Date: 06/02/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS OFR (WPB) - STAPLES General 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: $709.18

Total Budgetary Amount: $709.18

Budgetary Amount Account Code FY
$709.18 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 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)
     
 2 Paper pads or notebooks 44111513-17-01 12.0000 $2.9300 $35.16
TRU RED Medium Soft Cover Ruled Notebook, Black (TR54987)
     
 3 Keyboards 44111513-17-01 1.0000 $24.3900 $24.39
Logitech Desktop MK320 Wireless Keyboard & Mouse, Black (920-002836)
     
 4 Stands 44111513-17-01 1.0000 $24.3200 $24.32
Mind Reader Monitor Stand with Paper Tray, Metal, Black (MESHMONSTA-BLK)
     
 5 Electrical hardware and supplies 44111513-17-01 6.0000 $5.1400 $30.84
Velcro Brand ONE-WRAP Cable Ties, 1/2 x 15 , Reusable Hook & Loop Fastener, Gray, 30/Pack (94257)
     
 6 Hook and loop fastener 44111513-17-01 6.0000 $1.8600 $11.16
Velcro Brand One-Wrap Thin Cable Ties 1/2 x 8 , Black/Gray, 50/Pack (90924)
     
 7 Rubber bands 44111513-17-01 6.0000 $0.7800 $4.68
Alliance Rubber Brites Pic-Pac Multi-Purpose Assorted Rubber Bands, Non-Latex, Assorted Colors, 250/Bag (07706)
     
 8 Cushioning supplies 44111513-17-01 1.0000 $13.4300 $13.43
Staples 5/16 Bubble Roll, UPS Approved, 12 x 100' (4072833)
     
 9 Paper pads or notebooks 44111513-17-01 6.0000 $3.3700 $20.22
TRU RED Medium Hard Cover Ruled Notebook, Gray/Blue (TR55740)
     
 10 Paper pads or notebooks 44111513-17-01 6.0000 $3.3700 $20.22
TRU RED Medium Hard Cover Ruled Notebook, Gray/Teal (TR55741)
     
 11 Ink and lead refills 44111513-17-01 6.0000 $1.6800 $10.08
Pentel Super Hi-Polymer Lead Refill, 0.7mm, 30/Leads, 3/Pack (C27HBBP3)
     
 12 Ink and lead refills 44111513-17-01 6.0000 $1.5700 $9.42
Staples Lead Refill, 0.5mm, 30/Leads, 3/Pack (10405-CC)
     
 13 Correction media 44111513-17-01 6.0000 $1.0000 $6.00
Staples Eraser Caps, Assorted, 12/Pack (10432-CC)
     
 14 Writing instruments 44111513-17-01 3.0000 $5.2100 $15.63
BIC Xtra Strong Mechanical Pencils, 0.9mm, #2 Hard Lead, 24/Pack (MPLWP241-BLK)
     
 15 Writing instruments 44111513-17-01 3.0000 $2.8300 $8.49
BIC Xtra Smooth Mechanical Pencils, 0.7mm, #2 Medium Lead, Dozen (90085/MP11)
     
 16 Writing instruments 44111513-17-01 3.0000 $2.4700 $7.41
Staples Hype Stick Highlighter, Chisel Tip, Yellow, 12/Pack (ST62943)
     
 17 Ink and lead refills 44111513-17-01 6.0000 $0.4400 $2.64
Pentel Super Hi-Polymer Lead Refill, 0.9mm, 15/Leads (50-9HB)
     
 18 Writing instruments 44111513-17-01 1.0000 $5.2100 $5.21
BIC Xtra Precision Mechanical Pencils, 0.5mm, #2 Hard Lead, 24/Pack (MPLMFP241-BLK)
     
 19 Paper pads or notebooks 44111513-17-01 2.0000 $17.3800 $34.76
Staples Notepads, 8.5 x 14 (legal), Wide Ruled, White, 50 Sheets/Pad, Dozen Pads/Pack (ST57342)
     
 20 Circuit protection devices and accessories 44111513-17-01 6.0000 $18.2900 $109.74
Tripp Lite Protect It! 6-Outlet Surge Protector, 6' Cord (TRPTLP606)
     
 21 Flashlight 44111513-17-01 8.0000 $8.8000 $70.40
Energizer Weatheready 5 Rechargeable LED Compact Handheld Flashlight, White (RCL1FN2WR)
 Displaying 1 to 21 of 21    


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 $688.96

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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