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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 CHILDREN AND FAMILIES

Purchase Order Number: C5FBFD

Purchase Order Title: 310 - BA000 - FS - 6022 - Staples

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $1,202.53

Total Budgetary Amount: $1,202.53

Total Payment To Date: $1,202.53

Order Date: 07/31/2025

Main Information

Purchase Order Number: C5FBFD

Purchase Order Status: Ordered

Order Date: 07/31/2025

Purchase Order Beginning Date: 07/28/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310 - BA000 - FS - 6022 - 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: $1,202.53

Total Budgetary Amount: $1,202.53

Budgetary Amount Account Code FY
$1,202.53 60-10-1-000326-60910310-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cleaning rags and cloths and wipes 44111513-17-01 2.0000 $41.3600 $82.72
Clorox Value Pack Disinfecting Wipes, 35 Wipes/Container, 3/Pack, 15/Carton (30112)
     
 2 Keyboards 44111513-17-01 5.0000 $28.9900 $144.95
Logitech MK470 Slim Wireless Keyboard and Mouse Combo, Graphite (920-009437)
     
 3 Writing instruments 44111513-17-01 3.0000 $8.5900 $25.77
Pentel e-sharp Mechanical Pencil, 0.5mm, #2 Medium Lead, Dozen (AZ125A)
     
 4 Writing instruments 44111513-17-01 2.0000 $11.3400 $22.68
Zebra Z-Grip Retractable Ballpoint Pen, Medium Point, 1.0mm, Blue Ink, 48 Pack (22248)
     
 5 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $71.6700 $143.34
HP 902XL/902 Black High Yield and Cyan/Magenta/Yellow Standard Yield Ink Cartridge, 4/Pack (T0A39AN#140)
     
 6 Waste containers or rigid liners 44111513-17-01 2.0000 $22.6800 $45.36
Coastwide Professional Plastic Trash Can with no Lid, Gray, 32 Gal. (CW50716)
     
 7 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $99.8800 $99.88
HP 952XL/952 Black High Yield and Cyan/Magenta/Yellow Standard Yield Ink Cartridge, 4/Pack (N9K28AN#140)
     
 8 Writing instruments 44111513-17-01 2.0000 $14.6900 $29.38
Pentel EnerGel RTX Retractable Gel Pens, Fine Point, 0.5mm, Blue Ink, Dozen (BLN75C)
     
 9 Writing instruments 44111513-17-01 5.0000 $5.6700 $28.35
Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0mm, Black Ink, 24/Pack (12221)
     
 10 Facial tissues 44111513-17-01 1.0000 $62.8200 $62.82
Kleenex Professional Standard Facial Tissue, 2-ply, White, 100 Sheets/Box, 36 Boxes/Carton (21400)
     
 11 Hand sanitizer 44111513-17-01 2.0000 $47.3600 $94.72
PURELL Advanced 70% Alcohol Gel Hand Sanitizer, Clean Scent, 12 oz., 12/Carton (3659-12)
     
 12 Paper clips 44111513-17-01 3.0000 $3.1100 $9.33
Staples Cubicle Clips, White, 20/Box (33455)
     
 13 Business cards 44111513-17-01 1.0000 $44.6700 $44.67
Avery Laser Business Cards, 2 x 3.5 , White, 2500/Box(5911)
     
 14 Writing instruments 44111513-17-01 5.0000 $9.9100 $49.55
Expo 2-in-1 Tank Dry Erase Markers, Chisel Tip, Assorted Colors, 8/Pack (1944658)
     
 15 Paper pads or notebooks 44111513-17-01 2.0000 $6.0800 $12.16
TRU RED Notepads, 8.5 x 11.75 , Wide Ruled, Pastels, 50 Sheets/Pad, 6 Pads/Pack (TR57363)
     
 16 Paper pads or notebooks 44111513-17-01 1.0000 $10.5000 $10.50
TOPS Prism Notepad, 5 x 8 , Narrow Ruled, Assorted, 50 Sheets/Pad, 6 Pads/Pack (TOP63016)
     
 17 Paper pads or notebooks 44111513-17-01 2.0000 $3.9700 $7.94
TRU RED Notepad, 5 x 8 , Narrow Ruled, Pastels, 50 Sheets/Pad, 6 Pads/Pack (TR59898/TR57356)
     
 18 Paper pads or notebooks 44111513-17-01 2.0000 $6.4600 $12.92
TRU RED Notepad, 5 x 8 , Narrow Ruled, White, 50 Sheets/Pad, 6 Pads/Pack (TR57358)
     
 19 Folders and binders and indexes 44111513-17-01 5.0000 $2.3000 $11.50
Staples Plastic Storage Clipboard, Letter Size, Black (ST28543-CC)
     
 20 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $72.4900 $72.49
Lysol Disinfectant Spray, Crisp Linen, 12.5 Oz. 12/Carton (1920074186)
     
 21 Folders and binders and indexes 44111513-17-01 10.0000 $14.1400 $141.40
Staples Reinforced Classification Folder, 3/4 Expansion, Letter Size, Manila, 50/Box (ST831099/831099)
     
 22 Paper pads or notebooks 44111513-17-01 3.0000 $16.7000 $50.10
Staples Notepads, 8.5 x 11 (US letter), Wide Ruled, White, 50 Sheets/Pad, Dozen Pads/Pack (ST57334)
 Displaying 1 to 22 of 22    


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 $1,202.53

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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