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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: C66E6A

Purchase Order Title: 310-BA000 - 6021 - FS - STAPLES BUSINESS ADVANTAGE - FY 25/26

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $583.98

Total Budgetary Amount: $583.98

Total Payment To Date: $583.98

Order Date: 11/05/2025

Main Information

Purchase Order Number: C66E6A

Purchase Order Status: Ordered

Order Date: 11/05/2025

Purchase Order Beginning Date: 11/04/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310-BA000 - 6021 - FS - STAPLES BUSINESS ADVANTAGE - FY 25/26

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: $583.98

Total Budgetary Amount: $583.98

Budgetary Amount Account Code FY
$583.98 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 Batteries and cells and accessories 44111513-17-01 1.0000 $25.3300 $25.33
Duracell Coppertop AA Alkaline Batteries, 36/Pack (MN15P36)
     
 2 Batteries and cells and accessories 44111513-17-01 1.0000 $28.4000 $28.40
Duracell Coppertop AAA Alkaline Battery, 36/Pack (MN24P36)
     
 3 Self adhesive note paper 44111513-17-01 3.0000 $13.3000 $39.90
Post-it Notes, 3 x 5 , Canary Collection, Lined, 100 Sheet/Pad, 12 Pads/Pack (635YW)
     
 4 Self adhesive note paper 44111513-17-01 3.0000 $16.1500 $48.45
Post-it Super Sticky Notes, 3 x 3 , Supernova Neons Collection, 70 Sheet/Pad, 24 Pads/Pack (654-24SSMIA-CP)
     
 5 Paper or eyelet punches 44111513-17-01 4.0000 $7.6300 $30.52
Staples 2-Hole Punch, 28 Sheet Capacity, Black (26637-CC)
     
 6 Staplers 44111513-17-01 3.0000 $12.8300 $38.49
Swingline Desktop Stapler, 20-Sheet Capacity, Black (44401)
     
 7 Collating racks 44111513-17-01 4.0000 $7.8000 $31.20
Staples Metal Incline Sorter, Black (10855)
     
 8 Printer labels 44111513-17-01 6.0000 $6.6600 $39.96
Avery TrueBlock Inkjet Shipping Labels, 2 x 4 , Matte White, 250 Labels/Pack (8163)
     
 9 Printer labels 44111513-17-01 7.0000 $7.6600 $53.62
Avery Sure Feed Laser Shipping Labels, 2 x 4 , Assorted Neon: Green, Pink, Yellow, 150 Labels/Pack (5978)
     
 10 Self adhesive note paper 44111513-17-01 1.0000 $10.7000 $10.70
Post-it Pop-up Notes, 3 x 3 , Poptimistic Collection, 100 Sheet/Pad, 12 Pads/Pack (R33012AN)
     
 11 Mounting hardware 44111513-17-01 4.0000 $6.6800 $26.72
Advantus Panel Wall Cubicle Clips, Assorted Metallic Colors, 20/Box (75338)
     
 12 Writing instruments 44111513-17-01 2.0000 $7.8800 $15.76
Pilot FriXion Ball Erasable Gel Pens, Fine Point, Assorted Ink, 8/Pack (31569)
     
 13 Tape dispensers 44111513-17-01 4.0000 $3.4800 $13.92
Scotch Desktop Dispenser, 1 Core, Black (MMMC38BK)
     
 14 Tape 44111513-17-01 1.0000 $24.4700 $24.47
Scotch Heavy Duty Packing Tape, 1.88 x 54.6 yds., Clear, 6/Pack (38506)
     
 15 Writing instruments 44111513-17-01 2.0000 $9.8800 $19.76
BIC Intensity Advanced Tank Dry Erase Markers, Chisel Tip, Assorted, 12/Pack (GELITP121AST)
     
 16 Writing instruments 44111513-17-01 1.0000 $7.1200 $7.12
BIC Brite Liner Stick Highlighter, Chisel Tip, Assorted, 24/Pack (BL241AST)
     
 17 Writing instruments 44111513-17-01 1.0000 $15.4100 $15.41
Sharpie Tank Highlighter, Chisel Tip, Assorted, 36/Pack (2133496)
     
 18 Correction media 44111513-17-01 1.0000 $19.1500 $19.15
BIC Wite-Out EZ Correct Correction Tape, White, 18/Pack (WOTAP18-WHI)
     
 19 Writing instruments 44111513-17-01 2.0000 $16.1700 $32.34
Pilot G2 Retractable Gel Pens, Fine Point, Assorted Ink, 20/Pack (31294)
     
 20 Writing instruments 44111513-17-01 1.0000 $14.9400 $14.94
Sharpie Stick Highlighter, Chisel Tip, Assorted, 36/Pack (2133497)
     
 21 Rulers 44111513-17-01 10.0000 $0.8300 $8.30
Westcott 12 Standard Ruler (12975)
     
 22 Self adhesive note paper 44111513-17-01 3.0000 $6.6000 $19.80
Post-it Notes, 3 x 5 , Poptimistic Collection, Lined, 100 Sheet/Pad, 5 Pads/Pack (635-5AN)
     
 23 Desktop trays or organizers 44111513-17-01 4.0000 $4.9300 $19.72
Fellowes 11 Compartment Steel File Organizer, Black (72112)
 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 $583.98

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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