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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: C675BB

Purchase Order Title: 708-PF000 - 6025 - ESS - STAPLES

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $2,107.42

Total Budgetary Amount: $2,107.42

Total Payment To Date: $2,107.42

Order Date: 11/13/2025

Main Information

Purchase Order Number: C675BB

Purchase Order Status: Ordered

Order Date: 11/13/2025

Purchase Order Beginning Date: 11/13/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 708-PF000 - 6025 - ESS - 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: $2,107.42

Total Budgetary Amount: $2,107.42

Budgetary Amount Account Code FY
$2,107.42 60-20-2-401001-60910708-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Identification cards or bands or similar products 44111513-17-01 2.0000 $11.6100 $23.22
Staples Badge Reels, 33 Retractable Cord Length, Vinyl/Metal, Translucent, 25/Pack (18916/3748085)
     
 2 Writing instruments 44111513-17-01 6.0000 $7.4100 $44.46
Staples Pre-Sharpened Wooden Pencil, 2.2mm, #2 Medium Lead, 72/Pack (ST62809-CC)
     
 3 Writing instruments 44111513-17-01 5.0000 $5.2500 $26.25
BIC Round Stic Xtra Life Ballpoint Pen, Medium Point, 1.0mm, Blue Ink, 60/Pack (GSM609BE)
     
 4 Writing instruments 44111513-17-01 5.0000 $5.2500 $26.25
BIC Round Stic Xtra-Life Ballpoint Pen, Medium Point, 1.0mm, Black Ink, 60/Pack (GSM609-BLK)
     
 5 Tape 44111513-17-01 2.0000 $38.2800 $76.56
Scotch Magic Invisible Clear Tape Refill, 0.75 x 27.77 yds., 1 Core, Clear, 24 Rolls/Pack (810K24)
     
 6 Writing instruments 44111513-17-01 5.0000 $15.4100 $77.05
Sharpie Tank Highlighter, Chisel Tip, Assorted, 36/Pack (2133496)
     
 7 Writing instruments 44111513-17-01 5.0000 $15.4100 $77.05
Sharpie Tank Highlighter, Chisel Tip, Fluorescent Yellow, 36/Pack (1920938)
     
 8 Paper pads or notebooks 44111513-17-01 10.0000 $20.9600 $209.60
Staples Notepads, 8.5 x 11 , Wide Ruled, White, 50 Sheets/Pad, Dozen (ST57339M/57339)
     
 9 Board cleaning kits or accessories 44111513-17-01 10.0000 $1.9200 $19.20
Expo Whiteboard Care Dry Erase Cleaner, Blue (81803)
     
 10 Folders and binders and indexes 44111513-17-01 10.0000 $31.9700 $319.70
Staples 3 3-Ring View Binders, White, 6/Pack (23743/21691)
     
 11 Cleaning rags and cloths and wipes 44111513-17-01 10.0000 $27.4900 $274.90
Lysol Disinfecting Wipes, Lemon & Lime Blossom, 80 Wipes/Canister, 6 Canisters/Carton (1920077182CT)
     
 12 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $94.0700 $94.07
Lysol Professional Disinfectant Spray, Fresh Scent, 19 Oz., 12/Carton (3624104675CT)
     
 13 Batteries and cells and accessories 44111513-17-01 1.0000 $25.3300 $25.33
Duracell Coppertop AA Alkaline Batteries, 36/Pack (MN15P36)
     
 14 Batteries and cells and accessories 44111513-17-01 1.0000 $28.4000 $28.40
Duracell Coppertop AAA Alkaline Battery, 36/Pack (MN24P36)
     
 15 Picture framing 44111513-17-01 5.0000 $24.8700 $124.35
Staples 18 x 24 Aluminum Poster Frame, Black (20194/53118)
     
 16 Picture framing 44111513-17-01 5.0000 $28.2000 $141.00
Staples 24 x 36 Aluminum Poster Frame, Black (ST20188-CC)
     
 17 Printer labels 44111513-17-01 1.0000 $6.2100 $6.21
Avery Easy Peel Laser/Inkjet Round Labels, 3/4 Dia, Glossy Clear, 400 Labels/Pack (4222)
     
 18 Printer and facsimile and photocopier supplies 44111513-17-01 6.0000 $7.5900 $45.54
Avery Printable Heat Iron On Transfer Paper for Dark Fabrics, 8-1/2 x 11 (3279)
     
 19 Cardstock papers 44111513-17-01 4.0000 $9.4600 $37.84
Staples 110 lb. Cardstock Paper, 8.5 x 11 , White, 250 Sheets/Ream (49701)
     
 20 Cardstock papers 44111513-17-01 1.0000 $11.5500 $11.55
Staples 110 lb. Cardstock Paper, 8.5 x 11 , Blue, 250 Sheets/Ream (49702)
     
 21 Cardstock papers 44111513-17-01 1.0000 $10.3400 $10.34
Astrobrights 65 lb. Cover Paper, 8.5 x 11 , Pulsar Pink, 250 Sheets/Ream (21041/22821)
     
 22 Cardstock papers 44111513-17-01 1.0000 $21.0100 $21.01
Astrobrights Cardstock Paper, 65 lbs, 8.5 x 11 , Rocket Red, 250/Pack (22841)
     
 23 Cardstock papers 44111513-17-01 1.0000 $9.6200 $9.62
Staples 110 lb. Cardstock Paper, 8.5 x 11 , Canary, 250 Sheets/Ream (49704)
     
 24 Cardstock papers 44111513-17-01 1.0000 $12.3900 $12.39
Astrobrights Cardstock Paper, 65 lbs, 8.5 x 11 , Gamma Green, 250/Pack (22741)
     
 25 Cleaning and disinfecting solutions 44111513-17-01 2.0000 $66.6200 $133.24
CloroxPro Clorox Clean-Up Disinfectant Cleaner with Bleach Spray, 32 oz., 9/Carton (35417)
 Displaying 1 to 25 of 28     1 2 Next  Last


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 $2,107.42

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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