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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: C760CD

Purchase Order Title: DFS CID Plantation FO STAPLES FY 25-26

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $1,653.79

Total Budgetary Amount: $1,653.79

Total Payment To Date: NA

Order Date: 06/29/2026

Main Information

Purchase Order Number: C760CD

Purchase Order Status: Ordered

Order Date: 06/29/2026

Purchase Order Beginning Date: 06/29/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS CID Plantation FO STAPLES 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: $1,653.79

Total Budgetary Amount: $1,653.79

Budgetary Amount Account Code FY
$1,653.79 43-10-2-393001-43700100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cleaning and disinfecting solutions 44111513-17-01 2.0000 $77.0000 $154.00
CloroxPro 4 in One Disinfectant & Sanitizer, Citrus Scent, 14 oz., 12/Carton (31043)
     
 2 Dry erase boards or accessories 44111513-17-01 5.0000 $22.5700 $112.85
Quartet Glass Dry-Erase Whiteboard, 0.5' x 1.5' (GDP186)
     
 3 Hand sanitizer 44111513-17-01 5.0000 $4.9400 $24.70
PURELL 2in1 Moisturizing Advanced 70% Alcohol Gel Hand Sanitizer, 12 oz (3698-12)
     
 4 Packing tools 44111513-17-01 2.0000 $25.2700 $50.54
Scotch 2 Handheld Packing Tape Dispenser, Gray/Silver (H180)
     
 5 Batteries and cells and accessories 44111513-17-01 4.0000 $25.3300 $101.32
Duracell Coppertop AA Alkaline Batteries, 36/Pack (MN15P36)
     
 6 Batteries and cells and accessories 44111513-17-01 4.0000 $28.4000 $113.60
Duracell Coppertop AAA Alkaline Battery, 36/Pack (MN24P36)
     
 7 Cleaning rags and cloths and wipes 44111513-17-01 3.0000 $27.4900 $82.47
Lysol Disinfecting Wipes, Lemon & Lime Blossom, 80 Wipes/Canister, 6 Canisters/Carton (1920077182CT)
     
 8 Paper towels 44111513-17-01 4.0000 $8.0500 $32.20
Scott Choose-A-Sheet Double Roll Paper Towels, 1-ply, 102 Sheets/Roll, 6 Rolls/Pack (16447/55413)
     
 9 Dry erase boards or accessories 44111513-17-01 1.0000 $16.6500 $16.65
Quartet Glass Dry-Erase Desktop Easel, White Surface, Frameless, 9 W x 11 H (GDE119)
     
 10 Keyboards 44111513-17-01 1.0000 $28.9900 $28.99
Logitech MK470 Slim Wireless Keyboard and Mouse Combo, Graphite (920-009437)
     
 11 Writing instruments 44111513-17-01 7.0000 $2.4600 $17.22
Staples Dry Erase Markers, Fine Tip, Assorted Colors, 8 Pack – Remarx Precision Whiteboard Markers for Office, School & Planning
     
 12 Printer or copier paper 44111513-17-01 4.0000 $40.8300 $163.32
TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958)
     
 13 Writing instruments 44111513-17-01 2.0000 $3.3300 $6.66
Paper Mate InkJoy 300 RT Retractable Ballpoint Pen, Medium Point, Blue Ink, Dozen (1951259)
     
 14 Writing instruments 44111513-17-01 3.0000 $2.6000 $7.80
Staples Liquid Highlighters, Assorted Colors, 5 Pack – Hype Smear‑Resistant Highlighting Markers for Studying & Office Use
     
 15 Tape 44111513-17-01 3.0000 $24.4700 $73.41
Scotch Heavy Duty Packing Tape, 1.88 x 54.6 yds., Clear, 6/Pack (38506)
     
 16 Writing instruments 44111513-17-01 1.0000 $29.8700 $29.87
Pilot G2 Retractable Gel Pens, Bold Point, 1.0mm, Black Ink, 36/Pack (PIL84095)
     
 17 Alcohol free cocktails or drink mixes 44111513-17-01 1.0000 $24.2400 $24.24
Sqwincher ZERO Qwik Stik Mixed Berry Powdered Sports Drink, 0.11 Oz., 50/Pack (060101-MB)
     
 18 Alcohol free cocktails or drink mixes 44111513-17-01 1.0000 $24.2500 $24.25
Sqwincher ZERO Qwik Stik Fruit Punch Powdered Sports Drink, 0.11 Oz., 50/Pack (060102-FP)
     
 19 Alcohol free cocktails or drink mixes 44111513-17-01 1.0000 $24.2400 $24.24
Sqwincher ZERO Qwik Stik Lemonade Powdered Sports Drink Mix, 0.11 Oz., 50/Pack (060103-LA)
     
 20 Alcohol free cocktails or drink mixes 44111513-17-01 1.0000 $24.2400 $24.24
Sqwincher ZERO Qwik Stik Orange Powdered Sports Drink, 0.11 Oz., 50/Pack (060100-OR)
     
 21 Task seating 44111513-17-01 1.0000 $244.5600 $244.56
Staples Hyken Ergonomic Mesh Swivel Task Chair, Black (ST63137)
     
 22 Chairs 44111513-17-01 2.0000 $148.3300 $296.66
Staples Ergonomic Task Chair, Faux Leather, Ergonomic, Adjustable Height, Swivel, Black
 Displaying 1 to 22 of 22    


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.
  

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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