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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 MILITARY AFFAIRS

Purchase Order Number: EP555663

Purchase Order Title: SG-26-06-055 CBJTC LEXMARK

Vendor Name: LEXMARK INTERNATIONAL, INC.

Total Purchase Order Amount: $1,863.84

Total Budgetary Amount: $1,863.84

Total Payment To Date: NA

Order Date: 06/12/2026

Main Information

Purchase Order Number: EP555663

Purchase Order Status: Ordered

Order Date: 06/12/2026

Purchase Order Beginning Date: 06/12/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: SG-26-06-055 CBJTC LEXMARK

Vendor Information

Name Line 1: LEXMARK INTERNATIONAL, INC.

Name Line 2:

City State Zip: TALLAHASSEE FL 323110000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,863.84

Total Budgetary Amount: $1,863.84

Budgetary Amount Account Code FY
$1,863.84 62-20-2-261215-62050500-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printer and facsimile and photocopier supplies 4.0000 $118.9900 $475.96
Lexmark Black Return Program 3K Tonner Cartridge
     
 2 Printer and facsimile and photocopier supplies 4.0000 $118.9900 $475.96
Lexmark Cyan Return Program 2K Tonner Cartridge
     
 3 Printer and facsimile and photocopier supplies 4.0000 $118.9900 $475.96
Lexmark Black Return Program 3K Tonner Cartridge
     
 4 Printer and facsimile and photocopier supplies 4.0000 $108.9900 $435.96
Lexmark Black Return Program 3K Tonner Cartridge
 Displaying 1 to 4 of 4    


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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