DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF MANAGEMENT SERVICES

Purchase Order Number: C7D44B

Purchase Order Title: PERC - FY26/27 STAPLES ADVANTAGE - 08-17-2026

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $318.99

Total Budgetary Amount: $318.99

Total Payment To Date: $318.99

Order Date: 08/19/2026

Main Information

Purchase Order Number: C7D44B

Purchase Order Status: Ordered

Order Date: 08/19/2026

Purchase Order Beginning Date: 08/17/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: PERC - FY26/27 STAPLES ADVANTAGE - 08-17-2026

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: $318.99

Total Budgetary Amount: $318.99

Budgetary Amount Account Code FY
$318.99 72-10-1-000252-72920100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Multipurpose paper 44111513-17-01 5.0000 $9.5700 $47.85
Hammermill Colors Multipurpose Paper, 24 lbs., 8.5 x 11 , Blue, 500 Sheets/Ream (103671)
     
 2 Information Technology Broadcasting and Telecommunications 44111513-17-01 4.0000 $11.5900 $46.36
Lexar JumpDrive S60 32GB USB 2.0 Type A Flash Drive, Grey/White, 3/Pack (LJDS60-32GB3NNU)
     
 3 Self adhesive note paper 44111513-17-01 4.0000 $4.0200 $16.08
Staples Recycled Sticky Notes, 3 x 3 , Sunshine Collection, 100 Sheets/Pad, 12 Pads/Pack (S33YR12/52564)
     
 4 Self adhesive note paper 44111513-17-01 4.0000 $6.5400 $26.16
Staples Sticky Notes, 3 x 5 , Yellow, Recycled Paper, 1200 Sheets – Eco‑Friendly Self‑Stick Notes for Lists & Reminders
     
 5 Self adhesive note paper 44111513-17-01 4.0000 $1.3800 $5.52
Staples Sticky Notes, 1.5 x 2 , Assorted Colors, 1200 Sheets – Mini Self‑Stick Notes for Tabs, Labels & Quick Reminders
     
 6 Ergonomic support aids 44111513-17-01 2.0000 $9.6000 $19.20
Staples Mouse Pad – Standard Black Mousepad for Computers & Laptops, 2/Pack
     
 7 Multipurpose paper 44111513-17-01 5.0000 $7.7100 $38.55
Hammermill Colors Multipurpose Paper, 24 lbs., 8.5 x 11 , Green, 500 Sheets/Ream (104380)
     
 8 Printer or copier paper 44111513-17-01 5.0000 $8.9100 $44.55
Hammermill Colors Copy Paper, 20 Lbs., 8.5 x 11 , Lilac, 500 Sheets/Ream (102269)
     
 9 Multipurpose paper 44111513-17-01 5.0000 $8.9100 $44.55
Hammermill 8.5 x 11 Color Copy Paper, 20 lbs., Salmon, 500 Sheets/Pack (103119)
     
 10 Laminating supplies 44111513-17-01 1.0000 $16.2100 $16.21
Staples Thermal Laminating Pouches, Letter Size, 9 x 11.5 Inches, 3 Mil, 200/Pack, for Office & School Use
     
 11 Laminating supplies 44111513-17-01 4.0000 $1.7600 $7.04
Staples Thermal Laminating Pouches, Business Card Size, 2.25 x 3.75 Inches, 5 Mil, 25/Pack
     
 12 Self adhesive flags 44111513-17-01 4.0000 $0.7500 $3.00
Staples Page Flags, 0.5 , Assorted Colors, 500 Flags – Sticky Index Tabs for Marking, Highlighting & Organization
     
 13 Folders and binders and indexes 44111513-17-01 2.0000 $1.9600 $3.92
Staples Page Flags, 0.5 , Multicolor, 125 Flags – Sticky Index Tabs for Marking Pages & Color‑Coding Documents
 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
     
 2026-2027 $318.99

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.

BACK TO TOP    



2011 © Florida Department of Financial Services