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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: C61C63

Purchase Order Title: 708-ADIMS - 6024 - ESS - STAPLES - FY25/26

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $1,210.76

Total Budgetary Amount: $1,210.76

Total Payment To Date: $1,210.76

Order Date: 08/27/2025

Main Information

Purchase Order Number: C61C63

Purchase Order Status: Ordered

Order Date: 08/27/2025

Purchase Order Beginning Date: 08/25/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 708-ADIMS - 6024 - ESS - 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: $1,210.76

Total Budgetary Amount: $1,210.76

Budgetary Amount Account Code FY
$1,210.76 60-20-2-261015-60910708-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Writing instruments 44111513-17-01 2.0000 $7.4300 $14.86
Pilot FriXion Ball Clicker Erasable Gel Pens, Fine Point, 0.7mm, Assorted Ink, 7/Pack (31472)
     
 2 Stamps 44111513-17-01 6.0000 $3.7700 $22.62
Offistamp Date Rectangle Dater Stamp, Black Ink, 1 x 0.38 (034506)
     
 3 Batteries and cells and accessories 44111513-17-01 2.0000 $28.4000 $56.80
Duracell Coppertop AAA Alkaline Battery, 36/Pack (MN24P36)
     
 4 Label making tapes 44111513-17-01 2.0000 $9.8100 $19.62
DYMO D1 Standard 45013 Label Maker Tape, 1/2 x 23', Black on White (45013)
     
 5 Gloves or mittens 44111513-17-01 2.0000 $5.4200 $10.84
X3 Powder Free Vinyl Gloves, Latex Free, Clear, Small, 100/Box (GPX342100)
     
 6 Window envelopes 44111513-17-01 5.0000 $107.4000 $537.00
Quality Park Redi-Seal Security Tinted Window Envelope, 4 1/2 x 9 1/2 , Woven White, 500/Box (21438)
     
 7 Catalog or clasp envelopes 44111513-17-01 5.0000 $9.0700 $45.35
Staples QuickStrip EasyClose Kraft Self Seal #1 Catalog Envelopes, 6 x 9 , Kraft, 100/Box (ST20140/20140)
     
 8 Specialty envelopes 44111513-17-01 10.0000 $21.3100 $213.10
Staples QuickStrip EasyClose Self Seal Security Tinted #10 Business Envelopes, 4 1/8 x 9 1/2 , White, 500/Box (ST50312-CC)
     
 9 Headphones 44111513-17-01 2.0000 $57.9900 $115.98
Logitech Zone Vibe 100 Wireless Noise Canceling Bluetooth Headset, Graphite (981-001256)
     
 10 Dry erase boards or accessories 44111513-17-01 1.0000 $5.6500 $5.65
Expo Tank Dry Erase Marker, Chisel Tip, Assorted Colors, Starter Set/Kit (80653)
     
 11 Storage chests and cabinets and trunks 44111513-17-01 6.0000 $23.1900 $139.14
Really Useful Box 64 Liter Snap Lid Storage Bin, Clear (66L CCB)
     
 12 Dry erase boards or accessories 44111513-17-01 1.0000 $21.4700 $21.47
TRU RED Melamine Dry Erase Board, Gray Frame, 2' x 1.5' (TR59356)
     
 13 File storage boxes or organizers 44111513-17-01 1.0000 $8.3300 $8.33
Staples File Caddy with File Folders, Open Lid, Letter, Black (10613)
 Displaying 1 to 13 of 13    


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 $1,210.76

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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