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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: C756C4

Purchase Order Title: 310 - BATRN - 6024 - Family Safety - STAPLES- FY 25/26

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $346.01

Total Budgetary Amount: $346.01

Total Payment To Date: NA

Order Date: 06/10/2026

Main Information

Purchase Order Number: C756C4

Purchase Order Status: Ordered

Order Date: 06/10/2026

Purchase Order Beginning Date: 06/08/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310 - BATRN - 6024 - Family Safety - STAPLES- FY 25/26

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: $346.01

Total Budgetary Amount: $346.01

Budgetary Amount Account Code FY
$346.01 60-10-1-000326-60910310-00-040000-00 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 $29.8700 $29.87
Pilot G2 Retractable Gel Pens, Bold Point, 1.0mm, Black Ink, 36/Pack (PIL84095)
     
 2 Personal communications device accessories or parts 44111513-17-01 2.0000 $9.2700 $18.54
Staples TECH USB-C to USB-A Charging Cable, 3.3 ft., 480 Mbps, White (ST62337)
     
 3 Cleaning and disinfecting solutions 44111513-17-01 3.0000 $7.8400 $23.52
Lysol Professional Cleaner Disinfectant, Crisp Linen, 19 Oz. (36241-74828)
     
 4 Facial tissues 44111513-17-01 1.0000 $23.4000 $23.40
Angel Soft Ultra Professional Series Facial Tissue, 2-Ply, 126 Sheets/Box, 10 Boxes/Pack (4836014)
     
 5 Paper pads or notebooks 44111513-17-01 5.0000 $6.6600 $33.30
Staples 1-Subject Notebooks, 8 x 10.5 , College Ruled, 70 Sheets, Assorted Colors, 6/Pack (ST58376C)
     
 6 Paper towels 44111513-17-01 1.0000 $16.1800 $16.18
Perk Choose-A-Size Paper Towels, 2-ply, 116 Sheets/Roll, 8 Rolls/Pack (PK55113)
     
 7 Folders and binders and indexes 44111513-17-01 2.0000 $15.3500 $30.70
Staples 30% Recycled File Folders, 1/3-Cut Tab, Letter Size, Manila, 100/Box (ST56675)
     
 8 Paper pads or notebooks 44111513-17-01 1.0000 $18.8600 $18.86
Staples Notepads, 8.5 x 11 , Wide Ruled, Canary, 50 Sheets/Pad, Dozen (ST57300)
     
 9 Paper pads or notebooks 44111513-17-01 3.0000 $11.8800 $35.64
Staples Notepads, 5 x 7.25 , Narrow Ruled, White, 50 Sheets/Pad, Dozen (ST57338)
     
 10 Labels 44111513-17-01 1.0000 $8.9000 $8.90
Staples ID Badge Holders, Vinyl, Clear, 50/Pack (37868-CC)
     
 11 Hand sanitizer 44111513-17-01 1.0000 $47.3600 $47.36
PURELL Advanced 70% Alcohol Gel Hand Sanitizer, Clean Scent, 12 oz., 12/Carton (3659-12)
     
 12 Writing instruments 44111513-17-01 2.0000 $29.8700 $59.74
Pilot G2 Retractable Gel Pens, Bold Point, 1.0mm, Blue Ink, 36/Pack (84099)
 Displaying 1 to 12 of 12    


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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