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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: AGENCY FOR PERSONS WITH DISABILITIES

Purchase Order Number: C78E10

Purchase Order Title: 6701- FY26/27 -EP-Exela Mailing Services

Vendor Name: EXELA ENTERPRISE SOLUTIONS, INC

Total Purchase Order Amount: $61,883.88

Total Budgetary Amount: $61,883.88

Total Payment To Date: $21,139.04

Order Date: 08/21/2026

Main Information

Purchase Order Number: C78E10

Purchase Order Status: Ordered

Order Date: 08/21/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6701- FY26/27 -EP-Exela Mailing Services

Vendor Information

Name Line 1: EXELA ENTERPRISE SOLUTIONS, INC

Name Line 2: XBP ENTERPRISE SOLUTIONS, INC.

City State Zip: TALLAHASSEE FL 323010000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $61,883.88

Total Budgetary Amount: $61,883.88

Budgetary Amount Account Code FY
$61,883.88 67-20-2-516013-67100200-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Mailing services 80141800-21-STC 12.0000 $3,906.9900 $46,883.88
Provide mail processing services on a monthly basis for the distribution of departmental mail for APD. Price is $3,906.99 per month, with postage fee as needed. State Term Contract Number 80141800-21...
     
 2 Mailing services 80141800-21-STC 10000.0000 $1.0000 $10,000.00
Blanket purchase order on an as needed basis to cover postage reimbursement for the period of the state term contract. Rate: Postage rates are based on provisions of the automated postage process usi...
     
 3 Mailing services 80141800-21-STC 5000.0000 $1.0000 $5,000.00
Adding an additional mail stop for 3800 Esplanade Way, NW Region relocation. Blanket PO
 Displaying 1 to 3 of 3    


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 $21,139.04

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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