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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: C7B9BF

Purchase Order Title: 310_BA000_6026_CENTRAL_CPI_Staples 2627

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $629.42

Total Budgetary Amount: $629.42

Total Payment To Date: $629.42

Order Date: 07/29/2026

Main Information

Purchase Order Number: C7B9BF

Purchase Order Status: Ordered

Order Date: 07/29/2026

Purchase Order Beginning Date: 07/28/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 310_BA000_6026_CENTRAL_CPI_Staples 2627

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: $629.42

Total Budgetary Amount: $629.42

Budgetary Amount Account Code FY
$629.42 60-20-2-401001-60910310-00-040000-00 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 Paper pads or notebooks 44111513-17-01 4.0000 $13.6400 $54.56
TRU RED Notepads, 8.5 x 11.75 , Wide Ruled, White, 50 Sheets/Pad, Dozen Pads/Pack (TR58185)
     
 3 Paper pads or notebooks 44111513-17-01 4.0000 $12.7000 $50.80
STAPLES Glue‑Top Notepad, 8.5” x 14”, Wide Ruled, White, 12‑Pack
     
 4 Educational certificates or diplomas 44111513-17-01 5.0000 $3.4800 $17.40
Great Papers Classic Crest Certificate Holders, 8.5 x 11 , Hunter, 5/Pack (903118)
     
 5 Tape 44111513-17-01 1.0000 $18.9700 $18.97
Staples Invisible Clear Tape, 0.75 x 36 yds., 12 Rolls – Matte Finish Tape for Repairs, Labeling & Office Use
     
 6 Paper pads or notebooks 44111513-17-01 3.0000 $4.4300 $13.29
TRU RED Notepads, 5” x 8”, Narrow Ruled, Pastel Colors, 6‑Pack
     
 7 Paper pads or notebooks 44111513-17-01 5.0000 $11.7100 $58.55
Sustainable Earth by STAPLES Notepads, 5” x 8”, Wide Ruled, White, 50 Sheets/Pad, 12‑Pack
     
 8 Paper pads or notebooks 44111513-17-01 3.0000 $6.7800 $20.34
TRU RED Notepads, 8.5” x 11.75”, Wide Ruled, Pastel Colors, 50 Sheets/Pad
     
 9 Writing instruments 44111513-17-01 6.0000 $3.9000 $23.40
Pentel EnerGel RTX Retractable Gel Pens, Needle Tip Fine Point, Blue Ink, 3/Pack (BLN75BP3C)
     
 10 Writing instruments 44111513-17-01 6.0000 $3.8900 $23.34
Pentel EnerGel Deluxe RTX Retractable Gel Pens, Medium Point, Black Ink, 3 Pack (BL77ABP3A-BC)
     
 11 Folders and binders and indexes 44111513-17-01 1.0000 $20.3400 $20.34
Staples Reinforced File Folders, Letter Size, 1/3‑Cut Tabs, Assorted Colors, Heavy‑Duty 10.5‑Point Stock, 100/Box
     
 12 Folders and binders and indexes 44111513-17-01 6.0000 $17.9600 $107.76
Staples Reinforced File Folder with Fasteners, Letter Size, Manila, Durable Paper Stock, 50/Pack
     
 13 Paper pads or notebooks 44111513-17-01 5.0000 $3.0500 $15.25
TRU RED Medium Soft Cover Meeting Notebook, Black – Ruled, Spiral Bound, 80 Sheets, Interior Pocket
     
 14 Cleaning rags and cloths and wipes 44111513-17-01 2.0000 $41.3600 $82.72
Clorox Value Pack Disinfecting Wipes, Fresh/Crisp Lemon Scent, 35 Wipes/Container, 15/Carton (CLO30112)
     
 15 Keyboards 44111513-17-01 5.0000 $23.4900 $117.45
Logitech Combo MK270 Wireless Keyboard & Mouse, Black (920-004536)
 Displaying 1 to 15 of 15    


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 $629.42

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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