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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: C75714

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

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $747.02

Total Budgetary Amount: $747.02

Total Payment To Date: NA

Order Date: 06/10/2026

Main Information

Purchase Order Number: C75714

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 (Ocala) - 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: $747.02

Total Budgetary Amount: $747.02

Budgetary Amount Account Code FY
$747.02 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 Craft poms 44111513-17-01 1.0000 $20.4000 $20.40
Spectra Glitter, Assorted, 6/Pack (91370)
     
 2 Adhesive remover 44111513-17-01 1.0000 $3.5200 $3.52
Goo Gone Original Adhesive Remover Bottle, Fresh Citrus Scent, 8 fl. oz. (2087)
     
 3 Personal communications device accessories or parts 44111513-17-01 6.0000 $9.2700 $55.62
Staples TECH USB-C to USB-A Charging Cable, 3.3 ft., 480 Mbps, White (ST62337)
     
 4 Adhesives 44111513-17-01 1.0000 $1.6300 $1.63
Elmer's No-Wrinkle Liquid Rubber Cement, 4 oz., Tan, (E904)
     
 5 Mounting hardware 44111513-17-01 5.0000 $1.7500 $8.75
Scotch Medium Mounting Adhesive Dots, 300-Pack (010-300M)
     
 6 Paper pads or notebooks 44111513-17-01 4.0000 $7.7300 $30.92
Post-it Super Sticky Notes, 8 x 6 , Energy Boost Collection, Lined, 45 Sheet/Pad, 4 Pads/Pack (6845-SSPL)
     
 7 Glue dispensers or refills 44111513-17-01 2.0000 $1.2300 $2.46
Staples Washable Glue Sticks, 0.28 oz., Purple, 4/Pack (ST10446/10446)
     
 8 Paper towels 44111513-17-01 2.0000 $60.0800 $120.16
Sparkle Professional Series Paper Towels, 2-ply, 70 Sheets/Roll, 30 Rolls/Pack (2717201)
     
 9 Paper pads or notebooks 44111513-17-01 105.0000 $0.9100 $95.55
Mead 1-Subject Notebooks, 8 x 10.5 , Wide Ruled, 70 Sheets, Color chosen at random (05510)
     
 10 Index cards 44111513-17-01 2.0000 $1.2600 $2.52
Staples Lined Index Cards, 5 x 8 , White, 100 Cards/Pack (ST51016-CC)
     
 11 Cover paper 44111513-17-01 1.0000 $7.8000 $7.80
Staples 67 lb. Cover Stock Paper, 8.5 x 11 , Ivory, 250 Sheets/Pack (82996)
     
 12 Cardstock papers 44111513-17-01 2.0000 $7.8800 $15.76
Astrobrights 65 lb. Cardstock Paper, 8.5 x 11 , Spectrum Assortment, 100 Sheets/Ream (91398)
     
 13 Bags 44111513-17-01 1.0000 $58.1400 $58.14
Mini Cub Shopper 8.25 x 5.25 x 3.5 Kraft Paper Shopping Bags, White, 250/Carton (WHITE539)
     
 14 Self adhesive note paper 44111513-17-01 4.0000 $8.3900 $33.56
Post-it Notes, 4 x 6 , Beachside Cafe Collection, Lined, 100 Sheet/Pad, 5 Pads/Pack (6605PKAST)
     
 15 Self adhesive note paper 44111513-17-01 4.0000 $8.3200 $33.28
Post-it Super Sticky Notes, 4 x 6 , Canary Collection, Lined, 90 Sheet/Pad, 5 Pads/Pack (6605SSCY)
     
 16 Adhesives 44111513-17-01 2.0000 $0.9100 $1.82
Elmer's Washable Liquid School Glue, 4 oz., White (E304)
     
 17 Hooks 44111513-17-01 1.0000 $5.3900 $5.39
Command Damage Free Mini Hook, 0.5 lb, Clear, 18/Pack (17006CLR-18ES)
     
 18 Folders and binders and indexes 44111513-17-01 3.0000 $26.1400 $78.42
Pendaflex Smart Shield Recycled End Tab File Folder, Straight Cut, Letter Size, Manila, 50/Box (62714EE)
     
 19 Folders and binders and indexes 44111513-17-01 3.0000 $34.3900 $103.17
Smead End Tab Classification Folders, Shelf-Master Reinforced Straight-Cut Tab, Letter Size, Red, 50/Box (25740)
     
 20 Paper pads or notebooks 44111513-17-01 2.0000 $5.0200 $10.04
Earthwise by Ampad Notepads, 5 x 8 , College Ruled, White, 40 Sheets/Pad, 6 Pads/Pack (40112R)
     
 21 Cleaning rags and cloths and wipes 44111513-17-01 3.0000 $19.3700 $58.11
Lysol Disinfecting Wipes, Lemon and Lime Blossom, 80 Wipes/Canister, 4 Canisters/Pack (1920090641)
 Displaying 1 to 21 of 21    


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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