DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES

Purchase Order Number: C6AE46

Purchase Order Title: 101 - BNAGS - ASG - STAPLES - FY25/26

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $390.01

Total Budgetary Amount: $390.01

Total Payment To Date: $390.01

Order Date: 01/14/2026

Main Information

Purchase Order Number: C6AE46

Purchase Order Status: Ordered

Order Date: 01/14/2026

Purchase Order Beginning Date: 01/13/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 101 - BNAGS - ASG - 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: $390.01

Total Budgetary Amount: $390.01

Budgetary Amount Account Code FY
$390.01 60-10-1-000326-60900101-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cleaning and disinfecting solutions 44111513-17-01 3.0000 $7.8400 $23.52
Lysol Professional Cleaner Disinfectant, Crisp Linen, 19 Oz. (36241-74828)
     
 2 Cleaning rags and cloths and wipes 44111513-17-01 3.0000 $8.0900 $24.27
Perk Disinfecting Wipes, Fresh & Lemon Scent, 35 Wipes/Container, 3/Pack (PK56666)
     
 3 Calendars 44111513-17-01 1.0000 $11.3600 $11.36
AT-A-GLANCE 7.5 H x 8.75 W Calendar Desk Base, Black (E17-00)
     
 4 Calendars 44111513-17-01 1.0000 $5.5400 $5.54
2026 AT-A-GLANCE 6 x 3.5 Daily Calendar Refill Pages, White/Black (E717T-50-26)
     
 5 Headphones 44111513-17-01 1.0000 $23.1900 $23.19
Logitech H390 Noise Canceling Stereo Headset, USB-A, Rose (981-001280)
     
 6 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $113.1700 $113.17
HP 952XL/952 Black High Yield and Cyan/Magenta/Yellow Standard Yield Ink Cartridge, 4/Pack (N9K28AN#140)
     
 7 Ergonomic support aids 44111513-17-01 1.0000 $14.0900 $14.09
Fellowes Memory Foam Mouse Pad/Wrist Rest Combo, Non-Skid Base, Black (FEL9176501)
     
 8 Ergonomic support aids 44111513-17-01 1.0000 $26.9900 $26.99
Fellowes Standard Footrest, Graphite (48121)
     
 9 Folders and binders and indexes 44111513-17-01 1.0000 $6.4200 $6.42
Samsill Fashion Colors 1 View Binders, 3-Ring , Made in USA, Pink, 2/Pack (U86376)
     
 10 Folders and binders and indexes 44111513-17-01 1.0000 $21.8400 $21.84
Staples Reinforced File Folders, 1/3-Cut Tab, Letter Size, Pink, 100/Box (508952)
     
 11 Catalog or clasp envelopes 44111513-17-01 2.0000 $15.7600 $31.52
Staples QuickStrip EasyClose Kraft Self Seal Catalog Envelopes, 9 x 12 , Brown, 100/Box (ST381970-CC)
     
 12 Paper pads or notebooks 44111513-17-01 1.0000 $20.9600 $20.96
Staples Notepads, 8.5 x 11 , Wide Ruled, White, 50 Sheets/Pad, Dozen (ST57339M/57339)
     
 13 Gloves or mittens 44111513-17-01 1.0000 $54.9000 $54.90
Ammex Professional Series Powder Free Nitrile Exam Gloves, Latex Free, XL, Black, 100/Box, 10/Carton (ABNPF48100-CC)
     
 14 Appointment books or refills 44111513-17-01 1.0000 $6.1200 $6.12
2026 Blue Sky Joselyn 8 x 10 Calendar Year Monthly Planner, Plastic Cover, Multicolored (110395-26)
     
 15 Appointment books or refills 44111513-17-01 1.0000 $6.1200 $6.12
2026 Blue Sky Passages 8 x 10 Calendar Year Monthly Planner, Plastic Cover, Gray (100011-26)
 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 $390.01

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.

BACK TO TOP    



2011 © Florida Department of Financial Services