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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: C6BE4A

Purchase Order Title: 7298 - DMS/FLDS - FY25/26 - Office Supplies - Staples

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $1,170.63

Total Budgetary Amount: $1,170.63

Total Payment To Date: $1,170.63

Order Date: 01/28/2026

Main Information

Purchase Order Number: C6BE4A

Purchase Order Status: Ordered

Order Date: 01/28/2026

Purchase Order Beginning Date: 01/26/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7298 - DMS/FLDS - FY25/26 - Office Supplies - Staples

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: $1,170.63

Total Budgetary Amount: $1,170.63

Budgetary Amount Account Code FY
$1,170.63 72-10-1-000945-72900700-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Calendars 44111513-17-01 12.0000 $5.7800 $69.36
2026 AT-A-GLANCE 8 x 11 Monthly Wall Calendar, White/Purple (PM1-28-26)
     
 2 Computer Equipment and Accessories 44111513-17-01 12.0000 $40.5900 $487.08
Logitech MK540 Advanced Wireless Keyboard and Mouse Combo, Black (920-008671)
     
 3 Label making tapes 44111513-17-01 1.0000 $9.8100 $9.81
DYMO D1 Standard 45013 Label Maker Tape, 1/2 x 23', Black on White (45013)
     
 4 Video conference cameras 44111513-17-01 6.0000 $23.1900 $139.14
Logitech C270 WebCam, Black (960-000694)
     
 5 Bulletin boards or accessories 44111513-17-01 2.0000 $82.6200 $165.24
Staples Cork Bulletin Board, Oak Frame, 4' x 3' (ST52462-CC)
     
 6 Folders and binders and indexes 44111513-17-01 2.0000 $0.7900 $1.58
Staples 3 x 5 Index Cards, Graph Ruled, White, 100/Pack (TR50996)
     
 7 Writing instruments 44111513-17-01 1.0000 $6.5000 $6.50
uni-ball 207 Retractable Gel Pens, Medium Point, 0.7mm, Assorted Ink, 8/Pack (40110)
     
 8 Printer or copier paper 44111513-17-01 5.0000 $39.0900 $195.45
8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, White, 5000 Sheets/Carton (324791/200230)
     
 9 Calendars 44111513-17-01 12.0000 $2.4600 $29.52
2026 Staples 21.75 x 17 Monthly Desk Pad Calendar, White/Black (ST12951-26)
     
 10 Paper pads or notebooks 44111513-17-01 10.0000 $6.0500 $60.50
Black N' Red 1-Subject Professional Notebooks, 5.875 x 8.25 , Wide Ruled, 70 Sheets, Black (JDK-C67009)
     
 11 Writing instruments 44111513-17-01 1.0000 $6.4500 $6.45
BIC Xtra-Smooth Mechanical Pencil, 0.7mm, #2 Medium Lead, 40/Pack (MPP40MJ-BLK)
 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 $1,170.63

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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