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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: C7F46B

Purchase Order Title: DFS CID BFAEI Jax (Office Supplies) - STAPLES 09-15-26 FY26/27

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $239.87

Total Budgetary Amount: $239.87

Total Payment To Date: $239.87

Order Date: 09/16/2026

Main Information

Purchase Order Number: C7F46B

Purchase Order Status: Ordered

Order Date: 09/16/2026

Purchase Order Beginning Date: 09/16/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DFS CID BFAEI Jax (Office Supplies) - STAPLES 09-15-26 FY26/27

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: $239.87

Total Budgetary Amount: $239.87

Budgetary Amount Account Code FY
$239.87 43-10-2-393001-43700100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Paper towels 44111513-17-01 2.0000 $29.6000 $59.20
Bounty Select-A-Size Double Roll Paper Towels, 2-ply, 82 Sheets/Roll, 12 Rolls/Pack (66541/06130)
     
 2 Self adhesive note paper 44111513-17-01 2.0000 $5.0500 $10.10
Staples Recycled Sticky Notes, 4 x 6 , Sunshine Collection, Lined, 100 Sheets/Pad, 5 Pads/Pack (S46YR/552572)
     
 3 Self adhesive note paper 44111513-17-01 1.0000 $3.2100 $3.21
Staples Sticky Notes, 1 3/8 x 1 7/8 , Sunshine Collection, 100 Sheets/Pad, 12 Pads/Pack (ST62864)
     
 4 Folders and binders and indexes 44111513-17-01 1.0000 $17.0100 $17.01
Staples 30% Recycled File Folders, 1/3-Cut Tab, Letter Size, Manila, 100/Box (ST56675)
     
 5 Folders and binders and indexes 44111513-17-01 2.0000 $16.5400 $33.08
Staples Reinforced Classification Folder, 3/4 Expansion, Letter Size, Manila, 50/Box (ST831099/831099)
     
 6 Laminating supplies 44111513-17-01 1.0000 $19.3900 $19.39
Staples Thermal Laminating Pouches, Letter Size, 9 x 11.5 Inches, 5 Mil, 100/Pack, for Office & School Use
     
 7 Catalog or clasp envelopes 44111513-17-01 1.0000 $23.4800 $23.48
Quality Park Kraft Clasp & Moistenable Glue #10 Catalog Envelope, 9 x 12 , Brown Kraft, 100/Box (QUA37890)
     
 8 Paper pads or notebooks 44111513-17-01 1.0000 $31.6500 $31.65
Ampad Earthwise Reporter's Notepads, 4 x 8 , Gregg Ruled, White, 70 Sheets/Pad, 12 Pads/Pack (TOP25-280R)
     
 9 Paper pads or notebooks 44111513-17-01 1.0000 $15.2600 $15.26
TRU RED Steno Pad, 6 x 9 , Gregg Ruled, Kraft, 80 Sheets/Pad, Dozen (TR59940/TR58190)
     
 10 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $27.4900 $27.49
Lysol Disinfecting Wipes, Lemon & Lime Blossom, 80 Wipes/Canister, 6 Canisters/Carton (1920077182CT)
 Displaying 1 to 10 of 10    


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 $239.87

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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