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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: C745AD

Purchase Order Title: PERC-OFFICE SUPPLIES-FY 25/26 (05-20-2026)

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $365.95

Total Budgetary Amount: $365.95

Total Payment To Date: $365.95

Order Date: 05/21/2026

Main Information

Purchase Order Number: C745AD

Purchase Order Status: Ordered

Order Date: 05/21/2026

Purchase Order Beginning Date: 05/21/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: PERC-OFFICE SUPPLIES-FY 25/26 (05-20-2026)

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: $365.95

Total Budgetary Amount: $365.95

Budgetary Amount Account Code FY
$365.95 72-10-1-000252-72920100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Safety vests 44111513-17-01 3.0000 $4.4800 $13.44
Protective Industrial Products High Visibility Sleeveless Safety Vest, ANSI Class R2, Lime Yellow (302-MVGZ-LY/L)
     
 2 Protective aprons 44111513-17-01 1.0000 $4.4800 $4.48
Protective Industrial Products High Visibility Sleeveless Safety Vest, ANSI Class R2, Lime Yellow (302-MVGZ-LY/XL)
     
 3 Protective aprons 44111513-17-01 1.0000 $3.4200 $3.42
Protective Industrial Products High Visibility Sleeveless Safety Vest, ANSI Class R2, Lime Yellow (302-MVGZ-LY/2X)
     
 4 Self adhesive note paper 44111513-17-01 2.0000 $2.5600 $5.12
Staples Pop-up Sticky Notes, 3 x 3 , Tropics Collection, 100 Sheets/Pad, 6 Pads/Pack (S33BRP6/52559)
     
 5 Self adhesive note paper 44111513-17-01 4.0000 $3.0500 $12.20
Staples Sticky Notes, 3 x 3 , Sorbet Collection, 100 Sheets/Pad, 12 Pads/Pack (S-33BO12/52566)
     
 6 Printer or copier paper 44111513-17-01 2.0000 $40.8300 $81.66
TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958)
     
 7 Paper clips 44111513-17-01 6.0000 $5.4600 $32.76
Staples Jumbo Paper Clips, Silver, 100 Clips/Pack, 10 Packs (A7026606/72577)
     
 8 Printer labels 44111513-17-01 5.0000 $28.7800 $143.90
Staples Laser/Inkjet Address Labels, 1 1/3 x 4 , White, 14 Labels/Sheet, 250 Sheets/Box, 3500 Labels/Box (ST18065-CC)
     
 9 Self adhesive note paper 44111513-17-01 1.0000 $5.8600 $5.86
Post-it Notes, 4 x 6 , Poptimistic Collection, Lined, 100 Sheet/Pad, 3 Pads/Pack (6603AN)
     
 10 Self adhesive note paper 44111513-17-01 1.0000 $5.8800 $5.88
Post-it Super Sticky Notes, 4 x 6 , Supernova Neons Collection, Lined, 90 Sheet/Pad, 3 Pads/Pack (660-3SSMIA)
     
 11 Self adhesive note paper 44111513-17-01 1.0000 $5.8700 $5.87
Post-it Notes, 4 x 6 , Floral Fantasy Collection, Lined, 100 Sheet/Pad, 3 Pads/Pack (6603AU)
     
 12 Self adhesive note paper 44111513-17-01 1.0000 $5.8800 $5.88
Post-it Super Sticky Notes, 4 x 6 , Summer Joy Collection, Lined, 90 Sheets/Pad, 3 Pads/Pack (660-3SSJOY)
     
 13 Cardstock papers 44111513-17-01 6.0000 $7.5800 $45.48
Exact Vellum Bristol 67 lb. Cardstock Paper, 8.5 x 11 , White, 250 Sheets/Ream (80211)
 Displaying 1 to 13 of 13    


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 $365.95

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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