Purchase Order Information

Summary

Agency Name: DEPARTMENT OF STATE	Purchase Order Number: C7626A
Purchase Order Title: DOS-26-27-OIT-Insight-(Adobe for All)-PR	Vendor Name: INSIGHT PUBLIC SECTOR, INC.
Total Purchase Order Amount: $66,707.50	Total Budgetary Amount: $66,707.55
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7626A

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/28/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DOS-26-27-OIT-Insight-(Adobe for All)-PR

Vendor Information

Name Line 1: INSIGHT PUBLIC SECTOR, INC.

Name Line 2:

City State Zip: CHANDLER AZ 852860000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $66,707.50

Total Budgetary Amount: $66,707.55

Download Budget Information

Budgetary Amount	Account Code	FY
$15,342.74	45-10-1-000132-45010200-00-040000-00	2026-2027
$10,673.21	45-10-1-000132-45100200-00-040000-00	2026-2027
$2,001.23	45-10-1-000132-45100500-00-040000-00	2026-2027
$12,007.35	45-20-2-423003-45200700-00-040000-00	2026-2027
$14,675.65	45-10-1-000132-45300100-00-040000-00	2026-2027
$10,006.14	45-10-1-000132-45400100-00-040000-00	2026-2027
$2,001.23	45-10-1-000132-45500300-00-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Proprietary or licensed systems maintenance or support

43230000-23-NASPO-ACS

5.0000

$387.9100

$1,939.55

Adobe Illustrator for enterprise - Subscription new (annual) - 1 user - level 9 (10000+) - LGA - Win, Mac - Multi North American language Coverage Dates: 28-JUL-2026 - 27-JUL-2027 STATE OF FLORIDA NAS...

Line Item Description: Adobe Illustrator for enterprise - Subscription new (annual) - 1 user - level 9 (10000+) - LGA - Win, Mac - Multi North American language Coverage Dates: 28-JUL-2026 - 27-JUL-2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43230000-23-NASPO-ACS) LICENSE : 1005603286 DEPLOY DATE : 12-JUN-2026 Replace: C59BCD Please see attachment(s) and/or comment(s) for additional information.

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 45010210010 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45010200-00-040000-00

Split Amount: $446.10

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 45100210000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45100200-00-040000-00

Split Amount: $310.33

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 45108000000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45100500-00-040000-00

Split Amount: $58.19

Split Accounting Line Number: 4

FLAIR Contract ID:

Org. Code and Description: 45200110000 -

Object Code and Description: 341024 -

Account Code: 45-20-2-423003-45200700-00-040000-00

Split Amount: $349.12

Split Accounting Line Number: 5

FLAIR Contract ID:

Org. Code and Description: 45300110200 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45300100-00-040000-00

Split Amount: $426.70

Split Accounting Line Number: 6

FLAIR Contract ID:

Org. Code and Description: 45400110000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45400100-00-040000-00

Split Amount: $290.93

Split Accounting Line Number: 7

FLAIR Contract ID:

Org. Code and Description: 45500310000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45500300-00-040000-00

Split Amount: $58.19

Proprietary or licensed systems maintenance or support

43230000-23-NASPO-ACS

30.0000

$387.9100

$11,637.30

Adobe Photoshop for enterprise - Subscription new (annual) - 1 user - level 9 (10000+) - LGA - Win, Mac - Multi North American language Coverage Dates: 28-JUL-2026 - 27-JUL-2027 STATE OF FLORIDA NASPO...

Line Item Description: Adobe Photoshop for enterprise - Subscription new (annual) - 1 user - level 9 (10000+) - LGA - Win, Mac - Multi North American language Coverage Dates: 28-JUL-2026 - 27-JUL-2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43230000-23-NASPO-ACS) LICENSE : 1005603286 DEPLOY DATE : 12-JUN-2026

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 45010210010 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45010200-00-040000-00

Split Amount: $2,676.58

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 45100210000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45100200-00-040000-00

Split Amount: $1,861.97

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 45108000000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45100500-00-040000-00

Split Amount: $349.12

Split Accounting Line Number: 4

FLAIR Contract ID:

Org. Code and Description: 45200110000 -

Object Code and Description: 341024 -

Account Code: 45-20-2-423003-45200700-00-040000-00

Split Amount: $2,094.71

Split Accounting Line Number: 5

FLAIR Contract ID:

Org. Code and Description: 45300110200 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45300100-00-040000-00

Split Amount: $2,560.21

Split Accounting Line Number: 6

FLAIR Contract ID:

Org. Code and Description: 45400110000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45400100-00-040000-00

Split Amount: $1,745.60

Split Accounting Line Number: 7

FLAIR Contract ID:

Org. Code and Description: 45500310000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45500300-00-040000-00

Split Amount: $349.12

Proprietary or licensed systems maintenance or support

43230000-23-NASPO-ACS

10.0000

$387.9100

$3,879.10

Adobe Premiere Pro for enterprise - Subscription new (annual) - 1 user - level 9 (10000+) - LGA - Win, Mac - Multi North American language Coverage Dates: 28-JUL-2026 - 27-JUL-2027 STATE OF FLORIDA NA...

Line Item Description: Adobe Premiere Pro for enterprise - Subscription new (annual) - 1 user - level 9 (10000+) - LGA - Win, Mac - Multi North American language Coverage Dates: 28-JUL-2026 - 27-JUL-2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43230000-23-NASPO-ACS) LICENSE : 1005603286 DEPLOY DATE : 12-JUN-2026

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 45010210010 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45010200-00-040000-00

Split Amount: $892.19

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 45100210000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45100200-00-040000-00

Split Amount: $620.66

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 45108000000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45100500-00-040000-00

Split Amount: $116.37

Split Accounting Line Number: 4

FLAIR Contract ID:

Org. Code and Description: 45200110000 -

Object Code and Description: 341024 -

Account Code: 45-20-2-423003-45200700-00-040000-00

Split Amount: $698.24

Split Accounting Line Number: 5

FLAIR Contract ID:

Org. Code and Description: 45300110200 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45300100-00-040000-00

Split Amount: $853.40

Split Accounting Line Number: 6

FLAIR Contract ID:

Org. Code and Description: 45400110000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45400100-00-040000-00

Split Amount: $581.87

Split Accounting Line Number: 7

FLAIR Contract ID:

Org. Code and Description: 45500310000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45500300-00-040000-00

Split Amount: $116.37

Proprietary or licensed systems maintenance or support

43230000-23-NASPO-ACS

2.0000

$387.9100

$775.82

Adobe Dreamweaver Edition 4 for enterprise - Subscription new (annual) - 1 user - LGA - Level 9 (10000+) 2 387.91 775.82 Coverage Dates: 28-JUL-2026 - 27-JUL-2027 STATE OF FLORIDA NASPO VALUEPOINT SOF...

Line Item Description: Adobe Dreamweaver Edition 4 for enterprise - Subscription new (annual) - 1 user - LGA - Level 9 (10000+) 2 387.91 775.82 Coverage Dates: 28-JUL-2026 - 27-JUL-2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43230000-23-NASPO-ACS) LICENSE : 1005603286

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 45010210010 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45010200-00-040000-00

Split Amount: $178.44

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 45100210000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45100200-00-040000-00

Split Amount: $124.13

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 45108000000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45100500-00-040000-00

Split Amount: $23.27

Split Accounting Line Number: 4

FLAIR Contract ID:

Org. Code and Description: 45200110000 -

Object Code and Description: 341024 -

Account Code: 45-20-2-423003-45200700-00-040000-00

Split Amount: $139.65

Split Accounting Line Number: 5

FLAIR Contract ID:

Org. Code and Description: 45300110200 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45300100-00-040000-00

Split Amount: $170.68

Split Accounting Line Number: 6

FLAIR Contract ID:

Org. Code and Description: 45400110000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45400100-00-040000-00

Split Amount: $116.37

Split Accounting Line Number: 7

FLAIR Contract ID:

Org. Code and Description: 45500310000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45500300-00-040000-00

Split Amount: $23.27

Proprietary or licensed systems maintenance or support

43230000-23-NASPO-ACS

3.0000

$387.9100

$1,163.73

Adobe InDesign for enterprise - Subscription new (annual) - 1 user - level 9 (10000+) - LGA - Win, Mac - Multi North American language Coverage Dates: 28-JUL-2026 - 27-JUL-2027 STATE OF FLORIDA NASPO ...

Line Item Description: Adobe InDesign for enterprise - Subscription new (annual) - 1 user - level 9 (10000+) - LGA - Win, Mac - Multi North American language Coverage Dates: 28-JUL-2026 - 27-JUL-2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43230000-23-NASPO-ACS) LICENSE : 1005603286 DEPLOY DATE : 12-JUN-2026

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 45010210010 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45010200-00-040000-00

Split Amount: $267.66

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 45100210000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45100200-00-040000-00

Split Amount: $186.20

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 45108000000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45100500-00-040000-00

Split Amount: $34.91

Split Accounting Line Number: 4

FLAIR Contract ID:

Org. Code and Description: 45200110000 -

Object Code and Description: 341024 -

Account Code: 45-20-2-423003-45200700-00-040000-00

Split Amount: $209.47

Split Accounting Line Number: 5

FLAIR Contract ID:

Org. Code and Description: 45300110200 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45300100-00-040000-00

Split Amount: $256.02

Split Accounting Line Number: 6

FLAIR Contract ID:

Org. Code and Description: 45400110000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45400100-00-040000-00

Split Amount: $174.56

Split Accounting Line Number: 7

FLAIR Contract ID:

Org. Code and Description: 45500310000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45500300-00-040000-00

Split Amount: $34.91

Proprietary or licensed systems maintenance or support

43230000-23-NASPO-ACS

25.0000

$933.5800

$23,339.50

Adobe Creative Cloud for enterprise - All apps - Subscription new (annual) - 1 user - level 9 (10000+) - LGA Coverage Dates: 28-JUL-2026 - 27-JUL-2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# ...

Line Item Description: Adobe Creative Cloud for enterprise - All apps - Subscription new (annual) - 1 user - level 9 (10000+) - LGA Coverage Dates: 28-JUL-2026 - 27-JUL-2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43230000-23-NASPO-ACS) LICENSE : 1005603286 DEPLOY DATE : 12-JUN-2026

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 45010210010 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45010200-00-040000-00

Split Amount: $5,368.09

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 45100210000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45100200-00-040000-00

Split Amount: $3,734.32

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 45108000000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45100500-00-040000-00

Split Amount: $700.19

Split Accounting Line Number: 4

FLAIR Contract ID:

Org. Code and Description: 45200110000 -

Object Code and Description: 341024 -

Account Code: 45-20-2-423003-45200700-00-040000-00

Split Amount: $4,201.11

Split Accounting Line Number: 5

FLAIR Contract ID:

Org. Code and Description: 45300110200 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45300100-00-040000-00

Split Amount: $5,134.69

Split Accounting Line Number: 6

FLAIR Contract ID:

Org. Code and Description: 45400110000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45400100-00-040000-00

Split Amount: $3,500.93

Split Accounting Line Number: 7

FLAIR Contract ID:

Org. Code and Description: 45500310000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45500300-00-040000-00

Split Amount: $700.19

Proprietary or licensed systems maintenance or support

43230000-23-NASPO-ACS

250.0000

$95.8900

$23,972.50

Adobe Acrobat Pro for enterprise - Subscription new (annual) - 1 user - level 9 (10000+) - LGA Coverage Dates: 28-JUL-2026 - 27-JUL-2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43...

Line Item Description: Adobe Acrobat Pro for enterprise - Subscription new (annual) - 1 user - level 9 (10000+) - LGA Coverage Dates: 28-JUL-2026 - 27-JUL-2027 STATE OF FLORIDA NASPO VALUEPOINT SOFTWARE VAR(# CTR060025 / 43230000-23-NASPO-ACS) LICENSE : 1005603286 DEPLOY DATE : 12-JUN-2026

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 45010210010 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45010200-00-040000-00

Split Amount: $5,513.68

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 45100210000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45100200-00-040000-00

Split Amount: $3,835.60

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 45108000000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45100500-00-040000-00

Split Amount: $719.18

Split Accounting Line Number: 4

FLAIR Contract ID:

Org. Code and Description: 45200110000 -

Object Code and Description: 341024 -

Account Code: 45-20-2-423003-45200700-00-040000-00

Split Amount: $4,315.05

Split Accounting Line Number: 5

FLAIR Contract ID:

Org. Code and Description: 45300110200 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45300100-00-040000-00

Split Amount: $5,273.95

Split Accounting Line Number: 6

FLAIR Contract ID:

Org. Code and Description: 45400110000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45400100-00-040000-00

Split Amount: $3,595.88

Split Accounting Line Number: 7

FLAIR Contract ID:

Org. Code and Description: 45500310000 -

Object Code and Description: 341024 -

Account Code: 45-10-1-000132-45500300-00-040000-00

Split Amount: $719.18

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.

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document