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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: C6DC32

Purchase Order Title: 950-SORR8-6024-SCR-Staples

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $339.34

Total Budgetary Amount: $339.34

Total Payment To Date: $339.34

Order Date: 02/25/2026

Main Information

Purchase Order Number: C6DC32

Purchase Order Status: Ordered

Order Date: 02/25/2026

Purchase Order Beginning Date: 02/24/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 950-SORR8-6024-SCR-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: $339.34

Total Budgetary Amount: $339.34

Budgetary Amount Account Code FY
$339.34 60-20-2-261015-60910950-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Headphones 44111513-17-01 3.0000 $28.9900 $86.97
Sony MDR ZX110NC Noise Cancelling Headphones, Black (MDRZX110NC)
     
 2 Writing instruments 44111513-17-01 4.0000 $8.7400 $34.96
BIC Xtra Mechanical Pencils, #2 Lead, 60/Pack (WX7TG026-BLK)
     
 3 Ergonomic support aids 44111513-17-01 2.0000 $15.1300 $30.26
Staples TECH Gel Non-Skid Mouse Pad/Wrist Rest Combo, Black Crystal (53323)
     
 4 Paper pads or notebooks 44111513-17-01 4.0000 $17.9300 $71.72
TRU RED Notepads, 8.5 x 11.75 , Wide Ruled, White, 50 Sheets/Pad, 12 Pads/Pack (TR57367)
     
 5 Cleaning rags and cloths and wipes 44111513-17-01 12.0000 $6.1400 $73.68
Lysol Dual Action Disinfecting Wipes, Citrus, 75 Wipes/Pack (1920081700)
     
 6 Batteries and cells and accessories 44111513-17-01 1.0000 $13.7800 $13.78
Duracell Coppertop AA Alkaline Batteries, 16/Pack (MN1500B16)
     
 7 Business cards 44111513-17-01 1.0000 $8.0800 $8.08
Avery Clean Edge Business Cards, 2 x 3 1/2 , Matte White, 200 Per Pack (8871)
     
 8 Rubber bands 44111513-17-01 1.0000 $1.5900 $1.59
Staples Economy #64 Rubber Bands, 3-1/2 x 1/4 , 95/Pack (28611-CC)
     
 9 Self adhesive note paper 44111513-17-01 6.0000 $3.0500 $18.30
Staples Sticky Notes, 3 x 3 , Sorbet Collection, 100 Sheets/Pad, 12 Pads/Pack (S-33BO12/52566)
 Displaying 1 to 9 of 9    


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 $339.34

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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