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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: C7F1CC

Purchase Order Title: DFS OFR (MIA- EXE) Staples Office Supplies FY 2026-2027

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $66.34

Total Budgetary Amount: $66.34

Total Payment To Date: $66.34

Order Date: 09/15/2026

Main Information

Purchase Order Number: C7F1CC

Purchase Order Status: Ordered

Order Date: 09/15/2026

Purchase Order Beginning Date: 09/15/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DFS OFR (MIA- EXE) Staples Office Supplies FY 2026-2027

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: $66.34

Total Budgetary Amount: $66.34

Budgetary Amount Account Code FY
$66.34 43-20-2-021018-43900550-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Manual pencil sharpener 44111513-17-01 1.0000 $17.6400 $17.64
Staples Electric Pencil Sharpener, Black – Heavy‑Duty Classroom Sharpener for Teachers, Schools & Shared Spaces
     
 2 Medical gloves and accessories 44111513-17-01 3.0000 $4.3800 $13.14
First Aid Only SmartCompliance 4 x 5 Cold Pack Refill (Z6005)
     
 3 Medical gloves and accessories 44111513-17-01 1.0000 $3.2600 $3.26
SmartCompliance Refill, Knuckle & Fingertip Fabric Adhesive Bandages, 10/Box (FAE-3020)
     
 4 Amebicides and trichomonacides and antiprotozoals 44111513-17-01 1.0000 $5.2200 $5.22
First Aid Only Triple Antibiotic Ointment Packets, 0.03 oz., 25/Box (G460)
     
 5 Medical Equipment and Accessories and Supplies 44111513-17-01 1.0000 $3.1400 $3.14
First Aid Only 0.13% BZK Antiseptic Wipes, 25/Box (51028)
     
 6 Tape 44111513-17-01 1.0000 $13.2100 $13.21
Staples Ultra Heavy‑Duty Packing Tape, 1.88 x 54.6 Yards, Clear, 6/Roll Pack
     
 7 Laminating supplies 44111513-17-01 1.0000 $10.7300 $10.73
Fellowes Thermal Laminating Pouches, Business Card, 5 Mil, 100/Pack (52031)
 Displaying 1 to 7 of 7    


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
     
 2026-2027 $66.34

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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