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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: C60F8A

Purchase Order Title: 310-CCS55 - 6024 - CCR - Staples - FY25/26

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $1,043.69

Total Budgetary Amount: $1,043.69

Total Payment To Date: $1,043.69

Order Date: 08/15/2025

Main Information

Purchase Order Number: C60F8A

Purchase Order Status: Ordered

Order Date: 08/15/2025

Purchase Order Beginning Date: 08/14/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310-CCS55 - 6024 - CCR - Staples - FY25/26

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: $1,043.69

Total Budgetary Amount: $1,043.69

Budgetary Amount Account Code FY
$1,043.69 60-20-2-261015-60910310-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printer and facsimile and photocopier supplies 44111513-17-01 5.0000 $47.5100 $237.55
HP 65XL/65 Black High Yield and Tri-Color Standard Yield Ink Cartridge, 2/Pack (6ZD95AN)
     
 2 Folders and binders and indexes 44111513-17-01 5.0000 $1.9600 $9.80
Staples Neon Lights Collection Page Flags, 0.5 Wide, Assorted Colors, 125/Pack (11147-CC)
     
 3 Self adhesive flags 44111513-17-01 5.0000 $0.7800 $3.90
Staples Stickies Page Flags, 0.5 Wide, Assorted Colors, 500/Pack (19674)
     
 4 Self adhesive flags 44111513-17-01 5.0000 $1.9800 $9.90
Post-it Flags, .94 , Alternating Electric Glow Collection, 60 Flags/Pack (680-EG-ALT)
     
 5 Self adhesive flags 44111513-17-01 5.0000 $2.1500 $10.75
Post-it Arrow Flags, .47 Wide, Assorted Colors, 96 Flags/Pack (684-ARR4)
     
 6 Writing instruments 44111513-17-01 7.0000 $2.2700 $15.89
Pentel EnerGel RTX Retractable Gel Pens, Medium Point, 0.7mm, Purple Ink, 3/Pack (BL77BP3V)
     
 7 Writing instruments 44111513-17-01 1.0000 $2.8400 $2.84
Zebra Z-Grip Retractable Ballpoint Pen, Medium Point, 1.0mm, Black Ink, Dozen (22210)
     
 8 Writing instruments 44111513-17-01 1.0000 $9.7100 $9.71
Pilot B2P Bottle 2 Pen Retractable Gel Pens, Fine Point, Blue Ink, Dozen (31601)
     
 9 Writing instruments 44111513-17-01 1.0000 $9.7100 $9.71
Pilot B2P Bottle 2 Pen Retractable Gel Pens, Fine Point, Black Ink, Dozen (31600)
     
 10 Writing instruments 44111513-17-01 1.0000 $5.7900 $5.79
Pilot B2P Bottle 2 Pen Retractable Ballpoint Pens, Medium Point, Black Ink, Dozen (34800)
     
 11 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $27.4900 $27.49
Lysol Disinfecting Wipes, Lemon & Lime Blossom, 80 Wipes/Canister, 6 Canisters/Carton (1920077182CT)
     
 12 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $8.9900 $8.99
Lysol Disinfecting Wipes, Lemon and Lime Blossom, 35 Wipes/Canister, 3 Canisters/Pack (1920082159)
     
 13 File storage boxes or organizers 44111513-17-01 2.0000 $37.9400 $75.88
Bankers Box Stor/File 59% Recycled Corrugated File Box Lift Off Lid, Letter/Legal Size, White/Blue, 12/Carton (00703)
     
 14 Staples 44111513-17-01 4.0000 $2.6000 $10.40
Staples High-Capacity Staples, 3/8 Leg Length, 5000/Box (TR58093)
     
 15 Paper pads or notebooks 44111513-17-01 7.0000 $2.5100 $17.57
Staples Graph Ruled Filler Paper, 8.5 x 11 , White, 100 Sheets/Pack (ST25139G)
     
 16 Signage 44111513-17-01 6.0000 $9.2900 $55.74
Fellowes Partition Additions Plastic Name Plate, Dark Graphite (75906)
     
 17 Printer labels 44111513-17-01 2.0000 $22.1500 $44.30
Avery Easy Peel Laser Address Labels, 1 x 2 5/8 , Matte White, 3000 Labels/Box (5160)
     
 18 Labels 44111513-17-01 5.0000 $2.2900 $11.45
Staples Clip On ID Badge Holder, 4 x 2.87 , Rubber, Black (51917)
     
 19 Labels 44111513-17-01 1.0000 $13.4400 $13.44
Staples ID Badge Holders with Lanyard, Adjustable 48 Length, Nylon, Black/Clear, 10/Pack (19939)
     
 20 Labels 44111513-17-01 1.0000 $11.8900 $11.89
Staples Badge Reels, 30 Retractable Cord Length, Vinyl/Metal, Black, 25/Pack (18913/3748022)
     
 21 Self adhesive note paper 44111513-17-01 1.0000 $7.9400 $7.94
Post-it Notes, 4 x 6 , Canary Collection, Lined, 100 Sheet/Pad, 5 Pads/Pack (6605PK)
     
 22 Printer and facsimile and photocopier supplies 44111513-17-01 11.0000 $34.5400 $379.94
HP 62 Black/Tri-Color Standard Yield Ink Cartridge, 2/Pack (N9H64FN#140)
     
 23 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)
 Displaying 1 to 23 of 23    


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 $1,043.69

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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