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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: C672DF

Purchase Order Title: 950-SALRG - 6026 - SAMH - Staples Business Advantage - FY25/26

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $229.99

Total Budgetary Amount: $229.99

Total Payment To Date: $229.99

Order Date: 11/10/2025

Main Information

Purchase Order Number: C672DF

Purchase Order Status: Ordered

Order Date: 11/10/2025

Purchase Order Beginning Date: 11/10/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 950-SALRG - 6026 - SAMH - Staples Business Advantage - 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: $229.99

Total Budgetary Amount: $229.99

Budgetary Amount Account Code FY
$229.99 60-10-1-000326-60910950-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Calendars 44111513-17-01 3.0000 $4.7700 $14.31
2026 Staples 8 x 11 Monthly Planner, Black (ST52184-26)
     
 2 Calendars 44111513-17-01 4.0000 $5.7200 $22.88
2026 Staples 21.75 x 17 Monthly Desk Pad Calendar, Unlined, White/Black (ST58448-26)
     
 3 Hand sanitizer 44111513-17-01 1.0000 $47.3600 $47.36
PURELL Advanced 70% Alcohol Gel Hand Sanitizer, Clean Scent, 12 oz., 12/Carton (3659-12)
     
 4 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $23.3600 $23.36
Perk Disinfecting Wipes, Lemon, 75 Wipes/Pack, 6/Carton (PK56665CT)
     
 5 Writing instruments 44111513-17-01 1.0000 $9.9600 $9.96
Pilot G2 Retractable Gel Pens, Extra Fine Point, 0.5mm, Black Ink, Dozen (31002)
     
 6 Writing instruments 44111513-17-01 1.0000 $9.9600 $9.96
Pilot G2 Retractable Gel Pens, Bold Point, 1.0mm, Blue Ink, Dozen (31257)
     
 7 Writing instruments 44111513-17-01 1.0000 $14.0300 $14.03
TRU RED Pen Permanent Markers, Fine Tip, Black, 36/Pack (TR54545)
     
 8 Tape 44111513-17-01 1.0000 $15.8200 $15.82
Scotch Transparent Clear Tape Refill, 0.75 x 27.77 yds., 1 Core, Clear, 12 Rolls/Pack (600K12)
     
 9 Staples 44111513-17-01 5.0000 $0.8400 $4.20
Staples Standard Staples, 1/4 Leg Length, 5000/Box, 2/Pack (TR58091)
     
 10 Paper clips 44111513-17-01 1.0000 $5.4600 $5.46
Staples Jumbo Paper Clips, Silver, 1000 Clips/Pack, 10/Pack(A7026606/72577)
     
 11 Specialty envelopes 44111513-17-01 1.0000 $13.9400 $13.94
Staples Security Tinted #10 Business Envelopes, 4 1/8 x 9 1/2 , White, 500/Box (ST50302-CC)
     
 12 Removable labels 44111513-17-01 1.0000 $11.3200 $11.32
Staples Laser/Inkjet Address Labels, 1/2 x 1 3/4 , White, 80 Labels/Sheet, 100 Sheets/Pack, 8000 Labels/Box (ST18056-CC)
     
 13 Folders and binders and indexes 44111513-17-01 1.0000 $13.8000 $13.80
Staples Heavy Duty Box-Bottom Hanging File Folders, 2 Expansion, 1/5-Cut Tab, Letter Size, Green, 25/Box (ST117515)
     
 14 Writing instruments 44111513-17-01 3.0000 $7.1300 $21.39
Paper Mate SharpWriter Mechanical Pencil, 0.7mm, #2 Medium Lead, 3 Dozen (1921221/1921221C)
     
 15 Calendars 44111513-17-01 1.0000 $2.2000 $2.20
2026 Staples 8 x 11 Weekly & Monthly Appointment Book, Black (ST21488-26)
 Displaying 1 to 15 of 15    


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 $229.99

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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