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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: EP502842

Purchase Order Title: CSP-FORTLAUDERDALE-REMSOND-STAPLES-FY25/26-PCARD

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $303.46

Total Budgetary Amount: $303.46

Total Payment To Date: NA

Order Date: 01/06/2026

Main Information

Purchase Order Number: EP502842

Purchase Order Status: Ordered

Order Date: 01/06/2026

Purchase Order Beginning Date: 01/06/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CSP-FORTLAUDERDALE-REMSOND-STAPLES-FY25/26-PCARD

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: $303.46

Total Budgetary Amount: $303.46

Budgetary Amount Account Code FY
$303.46 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 Personal communications device accessories or parts 44111513-17-01 4.0000 $23.1700 $92.68
Logitech H390 On-Ear Stereo Computer Headset, USB-A, Black (981-000014)
     
 2 Tape 44111513-17-01 1.0000 $38.2800 $38.28
Scotch Magic Invisible Clear Tape Refill, 0.75 x 27.77 yds., 1 Core, Clear, 24 Rolls/Pack (810K24)
     
 3 Catalog or clasp envelopes 44111513-17-01 2.0000 $9.0700 $18.14
Staples QuickStrip EasyClose Kraft Self Seal #1 Catalog Envelopes, 6 x 9 , Kraft, 100/Box (ST20140/20140)
     
 4 Tape dispensers 44111513-17-01 4.0000 $3.4200 $13.68
Scotch Desktop Dispenser, 1 Core, Black (C60-BK)
     
 5 Staplers 44111513-17-01 5.0000 $5.2500 $26.25
Staples Combo Pack Desktop Stapler, 20-Sheet Capacity, Staples Included, Black (ST24548/24548)
     
 6 Abrasives and abrasive media 44111513-17-01 1.0000 $9.6500 $9.65
Scotch Tough Grip Packing Tape with Dispenser, 1.88 x 22.2 yds., Clear, 6/Pack (MMM1506)
     
 7 Scissors 44111513-17-01 4.0000 $7.2900 $29.16
TRU RED 8 Titanium Coated Scissors, Straight Handle, 2/Pack (TR55023)
     
 8 Self adhesive note paper 44111513-17-01 5.0000 $4.9100 $24.55
Staples Sticky Notes, 3 x 3 , Sunshine Collection, 100 Sheets/Pad, 18 Pads/Pack (S-33-YW-18)
     
 9 Batteries and cells and accessories 44111513-17-01 1.0000 $25.3300 $25.33
Duracell Coppertop AA Alkaline Batteries, 36/Pack (MN15P36)
     
 10 Facial tissues 44111513-17-01 1.0000 $25.7400 $25.74
Coastwide Professional Facial Tissue, 2-Ply, 100 Sheets/Box, 30 Boxes/Carton (CW57777)
 Displaying 1 to 10 of 10    


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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