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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: C686A6

Purchase Order Title: 310-BA00 - 6022 - FS - Staples

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $531.04

Total Budgetary Amount: $531.04

Total Payment To Date: $531.04

Order Date: 12/03/2025

Main Information

Purchase Order Number: C686A6

Purchase Order Status: Ordered

Order Date: 12/03/2025

Purchase Order Beginning Date: 12/01/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310-BA00 - 6022 - FS - 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: $531.04

Total Budgetary Amount: $531.04

Budgetary Amount Account Code FY
$531.04 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 Cleaning rags and cloths and wipes 44111513-17-01 2.0000 $23.3600 $46.72
Perk Disinfecting Wipes, Lemon Scent, 75 Wipes/Pack, 6/Carton (PK56665CT)
     
 2 Hand sanitizer 44111513-17-01 2.0000 $47.3600 $94.72
PURELL Advanced 70% Alcohol Gel Hand Sanitizer, Clean Scent, 12 oz., 12/Carton (3659-12)
     
 3 Respirators 44111513-17-01 3.0000 $6.7500 $20.25
WeCare Disposable Face Mask, Adult, Black, 50/Box (WMN100006)
     
 4 Calendars 44111513-17-01 30.0000 $5.5000 $165.00
2026 AT-A-GLANCE 21.75 x 17 Monthly Desk Pad Calendar, White/Black (SK24-00-26)
     
 5 Calendars 44111513-17-01 6.0000 $1.8300 $10.98
2026 Staples 5 x 8 Weekly & Monthly Planner, Plastic Cover, Black (ST21490-26)
     
 6 Printer labels 44111513-17-01 2.0000 $22.8200 $45.64
Avery TrueBlock Laser Shipping Labels, 5.5 x 8.5 , Matte White, 200 Labels/Box (5126)
     
 7 Folders and binders and indexes 44111513-17-01 1.0000 $13.5500 $13.55
Oxford 10 2-Pocket Paper Presentation Folder, Assorted, 25/Box (57513EE)
     
 8 Self adhesive note paper 44111513-17-01 1.0000 $5.2900 $5.29
Staples Pop-up Sticky Notes, 3 x 3 , Berry Blast Collection, 100 Sheets/Pad, 12 Pads/Pack (52225)
     
 9 Self adhesive note paper 44111513-17-01 1.0000 $6.2000 $6.20
Staples Pop-up Sticky Notes, 3 x 3 , Ocean Views Collection, 100 Sheets/Pad, 12 Pads/Pack (S-33WCP12)
     
 10 Adhesives 44111513-17-01 1.0000 $3.6300 $3.63
Gorilla Brush & Nozzle Liquid Super Glue, 0.35 oz., Clear, (7500101)
     
 11 Label making tapes 44111513-17-01 3.0000 $17.4600 $52.38
DYMO D1 Standard 1926208 Label Maker Tape, 1/2 x 23', Black on White, 2/Each (1926208)
     
 12 Label making tapes 44111513-17-01 2.0000 $9.8100 $19.62
DYMO D1 Standard 45018 Label Maker Tape, 1/2 x 23', Black on Yellow (45018)
     
 13 Writing instruments 44111513-17-01 2.0000 $23.5300 $47.06
Expo Dry Erase Markers, Fine Tip, Assorted Colors, 36/Pack (2138424)
 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 $531.04

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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