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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: C7459B

Purchase Order Title: 101_F1000_6001_OSIG_Staples_FY2526_Staples Supply Order

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $458.99

Total Budgetary Amount: $458.99

Total Payment To Date: $458.99

Order Date: 05/21/2026

Main Information

Purchase Order Number: C7459B

Purchase Order Status: Ordered

Order Date: 05/21/2026

Purchase Order Beginning Date: 05/20/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 101_F1000_6001_OSIG_Staples_FY2526_Staples Supply Order

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: $458.99

Total Budgetary Amount: $458.99

Budgetary Amount Account Code FY
$458.99 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 Writing instruments 44111513-17-01 1.0000 $9.8800 $9.88
BIC Intensity Advanced Tank Dry Erase Markers, Chisel Tip, Assorted, 12/Pack (GELITP121AST)
     
 2 Writing instruments 44111513-17-01 2.0000 $8.8900 $17.78
BIC Intensity Advanced Dry Erase Markers, Fine Bullet Tip, Assorted, 12/Pack (GELIPP121AST)
     
 3 Video conference cameras 44111513-17-01 3.0000 $23.1900 $69.57
Logitech C270 Webcam, Black (960-000694)
     
 4 Personal communications device accessories or parts 44111513-17-01 1.0000 $13.9100 $13.91
Staples TECH Lightning to USB-A Charging Cable, 6.6 ft., White (ST62331)
     
 5 Writing instruments 44111513-17-01 2.0000 $9.9600 $19.92
Pilot G2 Retractable Gel Pens, Fine Point, 0.7mm, Blue Ink, Dozen (31021)
     
 6 Writing instruments 44111513-17-01 2.0000 $9.9600 $19.92
Pilot G2 Retractable Gel Pens, Fine Point, 0.7mm, Red Ink, Dozen (31022)
     
 7 Batteries and cells and accessories 44111513-17-01 1.0000 $9.7700 $9.77
Energizer Industrial Alkaline Battery, AA, 24/Pack (EVEEN91)
     
 8 Writing instruments 44111513-17-01 1.0000 $15.4100 $15.41
Sharpie Tank Highlighter, Chisel Tip, Assorted Colors, 36/Pack (2133496)
     
 9 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)
     
 10 Self adhesive note paper 44111513-17-01 1.0000 $4.5900 $4.59
Staples Recycled Sticky Notes, 3 x 3 , Sunshine Collection, 100 Sheets/Pad, 12 Pads/Pack (S33YR12/52564)
     
 11 Writing instruments 44111513-17-01 2.0000 $12.0000 $24.00
Sharpie Felt Pens, Fine Point, 0.4mm, Black Ink, Dozen (1742663)
     
 12 Chairs 44111513-17-01 1.0000 $148.3300 $148.33
Staples Traymore Ergonomic Faux Leather Swivel Computer and Desk Chair, Black (59425-CC)
     
 13 Vehicle seating systems 44111513-17-01 1.0000 $36.4000 $36.40
ComfortMakers Deluxe Memory Foam Chair Cushion, Black (91061)
     
 14 Seating parts or accessories 44111513-17-01 2.0000 $19.2800 $38.56
Mind Reader Memory Foam Ergonomic Back Cushion, Black (BACKFOAM-BLK)
     
 15 Ergonomic support aids 44111513-17-01 1.0000 $15.1300 $15.13
Staples TECH Gel Non-Skid Mouse Pad/Wrist Rest Combo, Black Crystal (53323)
 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 $458.99

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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