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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: C7B0C7

Purchase Order Title: 708_WU000_6001_OPBI_Staples_FY2627

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $677.71

Total Budgetary Amount: $677.71

Total Payment To Date: $677.71

Order Date: 07/22/2026

Main Information

Purchase Order Number: C7B0C7

Purchase Order Status: Ordered

Order Date: 07/22/2026

Purchase Order Beginning Date: 07/21/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 708_WU000_6001_OPBI_Staples_FY2627

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: $677.71

Total Budgetary Amount: $677.71

Budgetary Amount Account Code FY
$677.71 60-20-2-261015-60910708-00-040000-00 2026-2027


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 $5.2500 $5.25
BIC Round Stic Xtra-Life Ballpoint Pen, Medium Point, 1.0mm, Black Ink, 60/Pack (GSM609-BLK)
     
2 Writing instruments 44111513-17-01 1.0000 $5.2500 $5.25
BIC Round Stic Xtra Life Ballpoint Pen, Medium Point, 1.0mm, Blue Ink, 60/Pack (GSM609BE)
     
3 Writing instruments 44111513-17-01 1.0000 $7.1200 $7.12
BIC Brite Liner Stick Highlighter, Chisel Tip, Assorted Colors, 24/Pack (BL241AST)
     
4 Scissors 44111513-17-01 1.0000 $9.7600 $9.76
Westcott KleenEarth 8 Stainless Steel Scissors with 30% Post Consumer Recycled Content, Pointed Tip, Black, 2/Pack
     
5 Writing instruments 44111513-17-01 1.0000 $5.3400 $5.34
Staples Wooden Pencils, #2 Lead, Pre‑Sharpened – Classic Writing Pencils for School, Testing & Office Use
     
6 Writing instruments 44111513-17-01 1.0000 $11.1100 $11.11
Expo Low Odor Tank Dry Erase Marker, Chisel Tip, Black, 12/Pack (80001)
     
7 Ergonomic support aids 44111513-17-01 1.0000 $9.6000 $9.60
Staples Mouse Pad – Standard Black Mousepad for Computers & Laptops, 2/Pack
     
8 Calendars 44111513-17-01 1.0000 $1.5400 $1.54
2026-2027 Staples 21.75 x 17 Academic Monthly Desk Pad Calendar, Gray (ST59496-27)
     
9 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $23.8500 $23.85
Perk Disinfecting Wipes, Lemon Scent, 75 Wipes/Pack, 6/Carton (PK56665CT)
     
10 Calendars 44111513-17-01 2.0000 $4.2500 $8.50
2026–2027 Staples 8 x 11 Academic Weekly and Monthly Appointment Book, Black (ST25499-27)
     
11 Hand sanitizer 44111513-17-01 4.0000 $5.5400 $22.16
PURELL 2in1 Moisturizing Advanced 70% Alcohol Gel Hand Sanitizer, 12 oz (3698-12)
     
12 Batteries and cells and accessories 44111513-17-01 4.0000 $17.3800 $69.52
Duracell Coppertop AA Alkaline Batteries, 16/Pack (MN1500B16)
     
13 Batteries and cells and accessories 44111513-17-01 4.0000 $19.9500 $79.80
Duracell Coppertop AAA Alkaline Batteries, 20/Pack (MN2400B20Z)
     
14 Writing instruments 44111513-17-01 4.0000 $2.8300 $11.32
BIC Xtra Smooth Mechanical Pencils, 0.7mm, #2 Medium Lead, Dozen (90085/MP11)
     
15 Paper pads or notebooks 44111513-17-01 4.0000 $13.4100 $53.64
Staples Notepads, 5 x 7.25 , Narrow Ruled, White, 50 Sheets/Pad, Dozen (ST57338)
     
16 Paper pads or notebooks 44111513-17-01 4.0000 $6.9000 $27.60
STAPLES 1‑Subject Spiral Notebook, 8” x 10.5”, College Ruled, 70 Sheets, Assorted Colors, 6‑Pack
     
17 Self adhesive note paper 44111513-17-01 7.0000 $4.0200 $28.14
Staples Recycled Sticky Notes, 3 x 3 , Sunshine Collection, 100 Sheets/Pad, 12 Pads/Pack (S33YR12/52564)
     
18 Tape 44111513-17-01 1.0000 $7.4800 $7.48
Staples Transparent Tape Refill, 3/4 x 36 yds., 6 Rolls – Clear Adhesive Tape for Office, School & Everyday Tasks
     
19 Office machine accessories 44111513-17-01 1.0000 $17.8200 $17.82
Staples Compressed Air Duster – 10 oz. Cans for Electronics, Keyboards & Office Devices, 4‑Pack
     
20 Manual letter openers 44111513-17-01 1.0000 $1.2400 $1.24
Staples Letter Openers, 2‑Pack – Durable Precision Envelope Openers
     
21 Writing instruments 44111513-17-01 1.0000 $22.4000 $22.40
Sharpie Permanent Marker, Fine Tip, Black, 36/Pack (35010)
     
22 Personal communications device accessories or parts 44111513-17-01 10.0000 $23.1700 $231.70
Logitech H390 USB-A Stereo Computer On-Ear Headset (981-000014)
     
23 Self adhesive note paper 44111513-17-01 2.0000 $4.8500 $9.70
Staples Sticky Notes, 4 x 6 , Lined, Sunshine Colors, 600 Sheets – Large Ruled Notes for Lists, Planning & Projects
     
24 Self adhesive note paper 44111513-17-01 1.0000 $7.8700 $7.87
Staples Sticky Notes, 3 x 3 , Assorted Colors, 2400 Sheets – Everyday Self‑Stick Notes for Reminders, Planning & Collaboration
 Displaying 1 to 24 of 24    


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
     
2026-2027 $677.71

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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