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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: C755D7

Purchase Order Title: 708-PF000 - 6024 - Pine Hills Access - Staples -FY25/26

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $208.61

Total Budgetary Amount: $208.61

Total Payment To Date: NA

Order Date: 06/09/2026

Main Information

Purchase Order Number: C755D7

Purchase Order Status: Ordered

Order Date: 06/09/2026

Purchase Order Beginning Date: 06/01/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 708-PF000 - 6024 - Pine Hills Access - 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: $208.61

Total Budgetary Amount: $208.61

Budgetary Amount Account Code FY
$208.61 60-10-1-000326-60910708-00-040000-00 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 2.0000 $7.4100 $14.82
Staples Pre-Sharpened Wooden Pencil, 2.2mm, #2 Medium Lead, 72/Pack (ST62809-CC)
     
 2 Correction media 44111513-17-01 5.0000 $19.1500 $95.75
BIC Wite-Out EZ Correct Correction Tape, White, 18/Pack (WOTAP18-WHI)
     
 3 Writing instruments 44111513-17-01 2.0000 $5.2500 $10.50
BIC Round Stic Xtra-Life Ballpoint Pen, Medium Point, 1.0mm, Black Ink, 60/Pack (GSM609-BLK)
     
 4 Cleaning and disinfecting solutions 44111513-17-01 3.0000 $13.5400 $40.62
Clorox Disinfecting Wipes, Fresh and Crisp Lemon Scent, 75 Wipes/Container, 3/Pack (60379)
     
 5 Manual pencil sharpener 44111513-17-01 1.0000 $20.4100 $20.41
X-ACTO Mighty Mite Electric Pencil Sharpener, Black/Silver (19501/19501X)
     
 6 Staple removers 44111513-17-01 1.0000 $1.4500 $1.45
TRU RED Claw Staple Remover, Black, 3/Pack (TR58087)
     
 7 Writing instruments 44111513-17-01 1.0000 $6.3300 $6.33
Ticonderoga Golf Pre-Sharpened Wooden Pencil, 2.2mm, #2 Medium Lead, 72/Pack (13472)
     
 8 Writing instruments 44111513-17-01 1.0000 $18.7300 $18.73
Sharpie Permanent Marker, Fine Tip, Black, 36/Pack (1884739)
 Displaying 1 to 8 of 8    


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

No Purchase document records found for this purchase order.

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