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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: DEPT OF BUSINESS AND PROFESSIONAL REGULATION

Purchase Order Number: C6B2A2

Purchase Order Title: FY 25/26 - DDC - Staples - Office Supplies & Safety Gear

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $232.94

Total Budgetary Amount: $232.94

Total Payment To Date: $232.94

Order Date: 01/16/2026

Main Information

Purchase Order Number: C6B2A2

Purchase Order Status: Ordered

Order Date: 01/16/2026

Purchase Order Beginning Date: 01/14/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FY 25/26 - DDC - Staples - Office Supplies & Safety Gear

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: $232.94

Total Budgetary Amount: $232.94

Budgetary Amount Account Code FY
$232.94 79-50-2-547001-79050800-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $73.4200 $146.84
HP 910XL/910 Black High Yield and Cyan/Magenta/Yellow Standard Yield Ink Cartridge, 4/Pack (3JB41AN#140)
     
 2 Correction media 44111513-17-01 1.0000 $19.1500 $19.15
BIC Wite-Out EZ Correct Correction Tape, White, 18/Pack (WOTAP18-WHI)
     
 3 Self adhesive note paper 44111513-17-01 1.0000 $16.7900 $16.79
Post-it Pop-up Super Sticky Notes, 3 x 3 , Playful Primaries Collection, 90 Sheets/Pad, 18 Pads/Pack (R330-18SSAN-CP)
     
 4 Hanging organizers or accessories 44111513-17-01 6.0000 $6.6300 $39.78
TRU RED Plastic Letter Wall File, Clear (TR55342)
     
 5 Protective aprons 44111513-17-01 1.0000 $3.7700 $3.77
PIP Hook & Loop Safety Vest, ANSI Class R2, Hi-Vis Lime Yellow, Medium (302-MVGLY-M)
     
 6 Vision protection and accessories 44111513-17-01 2.0000 $1.0000 $2.00
Jackson Safety Element Polycarbonate Safety Glasses, Clear Lens (25627)
     
 7 Protective aprons 44111513-17-01 1.0000 $4.6100 $4.61
Protective Industrial Products High Visibility Safety Vest, ANSI Class R2, Hi-Vis Lime Yellow, X-Large (302-0702Z-LY/XL)
 Displaying 1 to 7 of 7    


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 $232.94

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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