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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: C7E40F

Purchase Order Title: DMS-DSGI - FY 26/27 - Staples (Division Office Supplies)

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $95.51

Total Budgetary Amount: $95.51

Total Payment To Date: $95.51

Order Date: 09/01/2026

Main Information

Purchase Order Number: C7E40F

Purchase Order Status: Ordered

Order Date: 09/01/2026

Purchase Order Beginning Date: 08/31/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DMS-DSGI - FY 26/27 - Staples (Division Office Supplies)

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: $95.51

Total Budgetary Amount: $95.51

Budgetary Amount Account Code FY
$95.51 72-73-2-668003-72750200-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Ergonomic support aids 44111513-17-01 2.0000 $10.3200 $20.64
Staples Mouse Pad – Lavender Design Mousepads for Computers & Laptops, 2‑Count Value Pack
     
 2 Writing instruments 44111513-17-01 1.0000 $9.2000 $9.20
Pentel EnerGel-X RollerGel Retractable Gel Pens, Medium Point, Blue Ink, Dozen (BL107-C)
     
 3 Scissors 44111513-17-01 3.0000 $4.6300 $13.89
TRU RED 8 Stainless Steel Scissors, Straight Handle, 2/Pack (TR55030)
     
 4 Manual letter openers 44111513-17-01 3.0000 $0.7000 $2.10
Staples Letter Opener – Slim Metal Envelope Opener
     
 5 Folders and binders and indexes 44111513-17-01 1.0000 $3.2700 $3.27
Staples Hardboard Clipboards, Letter Size, Natural Brown, 3‑Pack – Durable Office Clipboards
     
 6 Self adhesive flags 44111513-17-01 2.0000 $1.6700 $3.34
Redi-Tag Standard Page Flags, 'Sign Here', Assorted Colors, 11 1/16 x 1 , 50/Pk (76830)
     
 7 Self adhesive note paper 44111513-17-01 1.0000 $4.0100 $4.01
Business Source Adhesive Notes, 1 7/8 x 1 3/8 , Yellow, 12/Pack (BSN36610)
     
 8 Folders and binders and indexes 44111513-17-01 2.0000 $10.2500 $20.50
Staples Reinforced File Pocket, 5.25 Expansion, Letter Size, Brown, 10/Box (ST418335)
     
 9 Self adhesive note paper 44111513-17-01 2.0000 $9.2800 $18.56
Post-it Super Sticky Notes, 4 x 6 , Summer Joy Collection, Lined, 90 Sheet/Pad, 5 Pads/Pack (660-5SSJOY)
 Displaying 1 to 9 of 9    


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 $95.51

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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