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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 REVENUE

Purchase Order Number: EP463529

Purchase Order Title: CSP - Silver Springs - RomanB - Staples - FY 2025-2026 - PCard Purchase - Copy Paper

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $1,318.69

Total Budgetary Amount: $1,318.69

Total Payment To Date: NA

Order Date: 08/27/2025

Main Information

Purchase Order Number: EP463529

Purchase Order Status: Ordered

Order Date: 08/27/2025

Purchase Order Beginning Date: 08/27/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CSP - Silver Springs - RomanB - Staples - FY 2025-2026 - PCard Purchase - Copy Paper

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: $1,318.69

Total Budgetary Amount: $1,318.69

Budgetary Amount Account Code FY
$1,318.69 73-20-2-261017-73310000-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Tape 44111513-17-01 1.0000 $7.0600 $7.06
Highland Transparent Clear Tape, 0.75 x 27.77 yds., 1 Core, Transparent, 12 Rolls/Pack (5910K12)
     
 2 Paper pads or notebooks 44111513-17-01 2.0000 $13.5200 $27.04
Staples Steno Pad, 6 x 9 , Gregg Ruled, White, 80 Sheets/Pad, Dozen (ST57354/TR57354)
     
 3 Printer or copier paper 44111513-17-01 10.0000 $40.8300 $408.30
TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958)
     
 4 Tape 44111513-17-01 2.0000 $3.7500 $7.50
Scotch Blue ORIGINAL Painter's Tape, 0.70 x 60 yds. (2090-18E-G)
     
 5 Batteries and cells and accessories 44111513-17-01 2.0000 $9.7700 $19.54
Energizer Industrial Alkaline Battery, AA, 24/Pack (EVEEN91)
     
 6 Correction media 44111513-17-01 1.0000 $7.9800 $7.98
Staples Correction Tape, White, 10/Pack (ST59820)
     
 7 Facial tissues 44111513-17-01 3.0000 $37.2300 $111.69
Pacific Blue Basic Facial Tissue, 2-ply, 100 Tissues/Box, 30 Boxes/Pack (47410)
     
 8 Adhesives 44111513-17-01 1.0000 $3.6000 $3.60
Staples Jumbo Washable Glue Sticks, 1.4 oz., Clear, 6/Pack (ST19959/19959)
     
 9 Ergonomic support aids 44111513-17-01 4.0000 $14.0900 $56.36
Fellowes Memory Foam Mouse Pad/Wrist Rest Combo, Non-Skid Base, Black (FEL9176501)
     
 10 Tape 44111513-17-01 2.0000 $3.2800 $6.56
Scotch Permanent Double Sided Tape with Refillable Dispenser, 0.5 x 7 yds., 1 Core, Clear, 3/Pack (3136)
     
 11 Cleaning rags and cloths and wipes 44111513-17-01 36.0000 $4.5800 $164.88
Lysol Disinfecting Wipes, Lemon & Lime Blossom, 80 Wipes/Pack (1920077182)
     
 12 Hook and loop fastener 44111513-17-01 2.0000 $3.0100 $6.02
Velcro ONE-WRAP Cable Ties, 1/2 x 8 , Reusable Hook & Loop Fastener, Black, 50/Pack (95172)
     
 13 Appointment books or refills 44111513-17-01 5.0000 $4.6100 $23.05
2025-2026 House of Doolittle 8.5 x 11 Academic Year Monthly Planner, Faux Leather Cover, Black (26302-26)
     
 14 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $166.8000 $166.80
HP 647A Black Standard Yield Toner Cartridge, Prints Up to 8,500 Pages (CE260A)
     
 15 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $302.3100 $302.31
HP 648A Cyan Standard Yield Toner Cartridge, Prints Up to 11,000 Pages (CE261A)
 Displaying 1 to 15 of 15    


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.
  

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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