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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 EDUCATION

Purchase Order Number: C620CD

Purchase Order Title: 85-60-24 (25/26) Office Supplies

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $274.82

Total Budgetary Amount: $274.82

Total Payment To Date: $274.82

Order Date: 08/29/2025

Main Information

Purchase Order Number: C620CD

Purchase Order Status: Ordered

Order Date: 08/29/2025

Purchase Order Beginning Date: 08/25/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 85-60-24 (25/26) Office Supplies

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: $274.82

Total Budgetary Amount: $274.82

Budgetary Amount Account Code FY
$274.82 48-20-2-270004-48180000-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Adhesive mounts 44111513-17-01 2.0000 $5.4000 $10.80
Command Large Decorative Hooks, 5 lb., 4/Pack (17083-4ES)
     
 2 Folders and binders and indexes 44111513-17-01 4.0000 $18.2000 $72.80
Pendaflex Earthwise Recycled Expanding File, A-Z Index, Letter Size, Redrope (PFX ER17A)
     
 3 Paper pads or notebooks 44111513-17-01 4.0000 $4.3900 $17.56
Highland Pop-up Notes, 3 x 3 , Assorted Colors Collection, 100 Sheet/Pad, 12 Pads/Pack (EDRE24055)
     
 4 Writing instruments 44111513-17-01 2.0000 $5.6500 $11.30
Sharpie Tank Highlighter, Chisel Tip, Assorted, Dozen (25145)
     
 5 Writing instruments 44111513-17-01 1.0000 $5.9900 $5.99
Expo Dry Erase Markers, Chisel Tip, Assorted Colors, 8/Pack (1927524)
     
 6 Keyboards 44111513-17-01 1.0000 $5.0500 $5.05
Rubbermaid Extra Deep Plastic Drawer Organizer, Black (11906ROS)
     
 7 Ergonomic support aids 44111513-17-01 3.0000 $10.2800 $30.84
Staples TECH Foam Non-Skid Wrist Rests, Black (ST61827)
     
 8 Office machine accessories 44111513-17-01 1.0000 $16.3800 $16.38
Staples Electronics Air Duster, 10 oz., 4/Pack (SPL10ENFR-4)
     
 9 Waste containers or rigid liners 44111513-17-01 6.0000 $2.4100 $14.46
Coastwide Professional Indoor Trash Can Without Lid, Black Soft Molded Plastic, 3.5 Gallon (CW56428)
     
 10 Paper towels 44111513-17-01 2.0000 $44.8200 $89.64
Scott Recycled Paper Towels, 1-ply, 128 Sheets/Roll, 20 Rolls/Pack (41482)
 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.

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 $274.82

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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