DFS Header
State Contract Reporting System

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

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPT OF BUSINESS AND PROFESSIONAL REGULATION

Purchase Order Number: C6A59E

Purchase Order Title: FY 25/26 REG- ORLANDO STAPLES

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $501.85

Total Budgetary Amount: $501.85

Total Payment To Date: $501.85

Order Date: 01/07/2026

Main Information

Purchase Order Number: C6A59E

Purchase Order Status: Ordered

Order Date: 01/07/2026

Purchase Order Beginning Date: 01/05/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FY 25/26 REG- ORLANDO STAPLES

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: $501.85

Total Budgetary Amount: $501.85

Budgetary Amount Account Code FY
$68.81 79-50-2-547001-79050100-00-100399-00 2025-2026
$366.35 79-50-2-547001-79050100-00-040000-00 2025-2026
$66.69 79-50-2-547001-79050600-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printer or copier paper 44111513-17-01 6.0000 $39.0900 $234.54
8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, White, 5000 Sheets/Carton (324791/200230)
     
 2 Writing instruments 44111513-17-01 1.0000 $8.5700 $8.57
Pentel EnerGel-X RollerGel Retractable Gel Pens, Medium Point, Green Ink, Dozen (BL107-D)
     
 3 Correction media 44111513-17-01 1.0000 $7.2900 $7.29
Staples Correction Tape, White, 10/Pack (ST59822/51666)
     
 4 Tape 44111513-17-01 2.0000 $7.0600 $14.12
Highland Transparent Clear Tape, 0.75 x 27.77 yds., 1 Core, Transparent, 12 Rolls/Pack (5910K12)
     
 5 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $36.9100 $36.91
HP 910XL Black High Yield Ink Cartridge, Prints Up to 720 Pages (3YL65AN#140)
     
 6 Paper pads or notebooks 44111513-17-01 1.0000 $20.9600 $20.96
Staples Notepads, 8.5 x 11 , Wide Ruled, White, 50 Sheets/Pad, Dozen (ST57339M/57339)
     
 7 Paper pads or notebooks 44111513-17-01 2.0000 $9.5200 $19.04
TRU RED Notepad, 5 x 8 , Narrow Ruled, White, 50 Sheets/Pad, Dozen (TR59904/TR57360)
     
 8 Writing instruments 44111513-17-01 1.0000 $2.5100 $2.51
Avery Hi-Liter Pen-Style Stick Highlighters, Chisel Tip, Yellow, Dozen (23591)
     
 9 Self adhesive note paper 44111513-17-01 2.0000 $4.9100 $9.82
Staples Sticky Notes, 3 x 3 , Sunshine Collection, 100 Sheets/Pad, 18 Pads/Pack (S-33-YW-18)
     
 10 Self adhesive note paper 44111513-17-01 2.0000 $7.4500 $14.90
Staples Recycled Sticky Notes, 3 x 5 , Sunshine Collection, 100 Sheets/Pad, 12 Pads/Pack (S-35YR12/52571)
     
 11 Writing instruments 44111513-17-01 1.0000 $14.6900 $14.69
Pentel EnerGel Deluxe RTX Retractable Gel Pens, Medium Point, 0.7mm, Black Ink, Dozen (BLN77-A)
     
 12 Writing instruments 44111513-17-01 1.0000 $3.9400 $3.94
Staples Postscript Retractable Ballpoint Pens, Medium Point, Black Ink, Dozen (18262)
     
 13 Writing instruments 44111513-17-01 2.0000 $2.1000 $4.20
Staples Retractable Ballpoint Pens, Fine Point, Red Ink, Dozen (50787)
     
 14 Paper pads or notebooks 44111513-17-01 1.0000 $1.5300 $1.53
Highland Self-Stick Notes, 1.38 x 1.88 , Yellow, 100 Sheets/Pad, 12 Pads/Pack (MMM6539YW)
     
 15 Printer and facsimile and photocopier supplies 44111513-17-01 3.0000 $34.5400 $103.62
HP 62 Black/Tri-Color Standard Yield Ink Cartridge, 2/Pack (N9H64FN#140)
     
 16 Writing instruments 44111513-17-01 1.0000 $5.2100 $5.21
BIC Xtra Strong Mechanical Pencils, 0.9mm, #2 Hard Lead, 24/Pack (MPLWP241-BLK)
 Displaying 1 to 16 of 16    


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 $501.85

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