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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 MANAGEMENT SERVICES

Purchase Order Number: C60F0E

Purchase Order Title: DMS/OIT - FY 25/26 - OFFICE SUPPLIES - STAPLES BUSINESS ADVANTAGE

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $356.59

Total Budgetary Amount: $356.59

Total Payment To Date: $356.59

Order Date: 08/15/2025

Main Information

Purchase Order Number: C60F0E

Purchase Order Status: Ordered

Order Date: 08/15/2025

Purchase Order Beginning Date: 08/13/2025

Purchase Order Ending Date: 11/30/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DMS/OIT - FY 25/26 - OFFICE SUPPLIES - STAPLES BUSINESS ADVANTAGE

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: $356.59

Total Budgetary Amount: $356.59

Budgetary Amount Account Code FY
$356.59 72-10-1-000221-72010100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Information Technology Broadcasting and Telecommunications 44111513-17-01 1.0000 $28.9900 $28.99
j5create 3-Port USB 3.0 Hub, Silver (JCH451)
     
 2 Medical Equipment and Accessories and Supplies 44111513-17-01 2.0000 $29.5500 $59.10
PhysiciansCare 135 pc. First Aid Kit, 25 People, White (60002)
     
 3 Batteries and cells and accessories 44111513-17-01 1.0000 $25.3300 $25.33
Duracell Coppertop AA Alkaline Battery, 36/Pack (MN15P36)
     
 4 Batteries and cells and accessories 44111513-17-01 1.0000 $28.4000 $28.40
Duracell Coppertop AAA Alkaline Battery, 36/Pack (MN24P36)
     
 5 Flashlight 44111513-17-01 2.0000 $4.7200 $9.44
Eveready Industrial Economy 2D 7.8 LED Flashlight, Yellow (1251L)
     
 6 Batteries and cells and accessories 44111513-17-01 1.0000 $16.6000 $16.60
Duracell Coppertop D Alkaline Batteries, 12/Pack (MN1300)
     
 7 Hook and loop fastener 44111513-17-01 2.0000 $4.0500 $8.10
Velcro Brand Industrial Strength Extreme 1 x 4 Hook & Loop Fastener Strips, Titanium, 10/Pack (90812)
     
 8 Self adhesive flags 44111513-17-01 2.0000 $5.0500 $10.10
Post-it Flags, .94 , Assorted Colors, 160 Flags/Pack (680-PGOP2)
     
 9 Self adhesive flags 44111513-17-01 2.0000 $5.7800 $11.56
Post-it Flags Value Pack with Flag Highlighter, 1 , Assorted Colors, 200 Flags/Pack (680-PPBGVA)
     
 10 Power conditioning equipment 44111513-17-01 3.0000 $39.9300 $119.79
Staples TECH 6-Outlet Power Strip, 6' Cord, White, 3/Pack (42320)
     
 11 Folders and binders and indexes 44111513-17-01 2.0000 $19.5900 $39.18
Staples Reinforced File Folders, 1/3-Cut Tab, Letter Size, 100/Box (ST508994-CC)
 Displaying 1 to 11 of 11    


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
     
 2025-2026 $356.59

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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