Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C746AB
Purchase Order Title: 950_SAMHH_6001_SAMH_Staples_FY25/26(office supplies)	Vendor Name: STAPLES BUSINESS ADVANTAGE
Total Purchase Order Amount: $79.73	Total Budgetary Amount: $79.73
Total Payment To Date: NA	Order Date: 05/22/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C746AB

Purchase Order Status: Ordered

Order Date: 05/22/2026

Purchase Order Beginning Date: 05/18/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 950_SAMHH_6001_SAMH_Staples_FY25/26(office supplies)

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: $79.73

Total Budgetary Amount: $79.73

Download Budget Information

Budgetary Amount	Account Code	FY
$79.73	60-10-1-000326-60910950-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Mailer tubes

44111513-17-01

1.0000

$79.7300

$79.73

4 x 42 Heavy Duty Mailing Tube, White, 15/Carton (P4042W)

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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.

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