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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: C81098

Purchase Order Title: 6710 - FY 2526 - TL - Staples - Office Supplies - Pensacola

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $70.83

Total Budgetary Amount: $70.83

Total Payment To Date: NA

Order Date: 10/07/2026

Main Information

Purchase Order Number: C81098

Purchase Order Status: Ordered

Order Date: 10/07/2026

Purchase Order Beginning Date: 10/05/2026

Purchase Order Ending Date: 10/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6710 - FY 2526 - TL - Staples - Office Supplies - Pensacola

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: $70.83

Total Budgetary Amount: $70.83

Budgetary Amount Account Code FY
$70.83 67-10-1-000328-67100100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Writing instruments 44111513-17-01 1.0000 $15.9100 $15.91
Pentel EnerGel RTX Retractable Gel Pens, Medium Point, 0.7mm, Blue Ink, Dozen (BL77C)
     
 2 Writing instruments 44111513-17-01 1.0000 $15.9100 $15.91
Pentel EnerGel RTX Retractable Gel Pens, Medium Point, 0.7mm, Black Ink, Dozen (BL77A)
     
 3 Labels 44111513-17-01 1.0000 $10.1100 $10.11
Staples Retractable Name Badge Holder, 30 Cord, Durable Plastic with Metal Clip, Red
     
 4 Labels 44111513-17-01 2.0000 $8.2400 $16.48
Staples Vertical Sealable ID Badge Holders, 5 x 3 , Clear Vinyl, Resealable Top for Secure Card Protection, 50/Pack
     
 5 Furniture 44111513-17-01 2.0000 $6.2100 $12.42
Mighty Mite Furniture Sliders, 4 Pack
 Displaying 1 to 5 of 5    


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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