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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: FISH AND WILDLIFE CONSERVATION COMMISSION

Purchase Order Number: C758A9

Purchase Order Title: 7701_25.26_OED-GS_Staples(OfficeSupplies)_RMasey

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $173.15

Total Budgetary Amount: $173.15

Total Payment To Date: $162.40

Order Date: 06/12/2026

Main Information

Purchase Order Number: C758A9

Purchase Order Status: Ordered

Order Date: 06/12/2026

Purchase Order Beginning Date: 06/10/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7701_25.26_OED-GS_Staples(OfficeSupplies)_RMasey

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: $173.15

Total Budgetary Amount: $173.15

Budgetary Amount Account Code FY
$173.15 77-20-2-021004-77100700-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Staplers 44111513-17-01 1.0000 $5.2500 $5.25
Staples Combo Pack Desktop Stapler, 20-Sheet Capacity, Staples Included, Black (ST24548/24548)
     
 2 Bulletin boards or accessories 44111513-17-01 1.0000 $20.8600 $20.86
Staples Standard Durable Cork Bulletin Board, Aluminum Frame, 2'W x 1.5'H (ST52448-CC)
     
 3 Dry erase boards or accessories 44111513-17-01 1.0000 $14.3700 $14.37
Quartet Premium Magnetic 3-in-1 Glass Board Eraser, Silver (SFEB3)
     
 4 Folders and binders and indexes 44111513-17-01 1.0000 $9.9500 $9.95
Avery 2-Pocket Folders, Assorted Colors, 25/Box (47993)
     
 5 Folders and binders and indexes 44111513-17-01 1.0000 $18.6000 $18.60
Staples Reinforced File Pocket, 1.75 Expansion, Letter Size, Brown, 25/Box (ST435065)
     
 6 Folders and binders and indexes 44111513-17-01 1.0000 $19.5900 $19.59
Staples Reinforced File Folders, 1/3-Cut Tab, Letter Size, 100/Box (ST508994-CC)
     
 7 Folders and binders and indexes 44111513-17-01 1.0000 $17.6300 $17.63
Pendaflex Recycled File Folder, 1/3-Cut Tab, Assorted, Letter Size, Multicolor, 50/Box (54460EE)
     
 8 File storage boxes or organizers 44111513-17-01 1.0000 $15.2100 $15.21
TRU RED 5-Compartment Wire Mesh File Organizer, Silver (TR57555)
     
 9 Keyboards 44111513-17-01 1.0000 $5.0500 $5.05
Rubbermaid Extra Deep Plastic Drawer Organizer, Black (11906ROS)
     
 10 Correction media 44111513-17-01 1.0000 $3.1000 $3.10
Ticonderoga Laddie Wooden Pencil, #2 Soft Lead, Dozen (X13304X)
     
 11 Paper pads or notebooks 44111513-17-01 1.0000 $10.4200 $10.42
Ampad Gold Fibre Notepads, 8.5 x 11.75 , Wide Ruled, White, 50 Sheets/Pad, 4 Pads/Pack (TOP20-031R)
     
 12 Mounting hardware 44111513-17-01 1.0000 $6.6800 $6.68
Advantus Panel Wall Cubicle Clips, Assorted Metallic Colors, 20/Box (75338)
     
 13 Wall or board clips 44111513-17-01 1.0000 $1.8600 $1.86
Officemate Cubicle Hooks, White, 5/Pack (30180)
     
 14 Writing instruments 44111513-17-01 1.0000 $5.5300 $5.53
Quartet Glass Board Dry Erase Markers, Bullet Tip, Assorted, 4/Pack (79552)
     
 15 Magnetic boards or accessories 44111513-17-01 1.0000 $10.7500 $10.75
Quartet Glass Board 0.75 Magnets, Clear, 6/Pack (QRT85391)
     
 16 Tape dispensers 44111513-17-01 1.0000 $3.4200 $3.42
Scotch Desktop Dispenser, 1 Core, Black (C60-BK)
     
 17 Tape 44111513-17-01 1.0000 $4.8800 $4.88
Scotch Magic Invisible Clear Tape Refill, 0.75 x 27.77 yds., 1 Core, Clear, 3 Rolls/Pack (810-3PK)
 Displaying 1 to 17 of 17    


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 $162.40

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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