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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: C7E8F8

Purchase Order Title: 310_APS22_6025_APS_Staples_FY2627

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $604.82

Total Budgetary Amount: $604.82

Total Payment To Date: $604.82

Order Date: 09/04/2026

Main Information

Purchase Order Number: C7E8F8

Purchase Order Status: Ordered

Order Date: 09/04/2026

Purchase Order Beginning Date: 09/04/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 310_APS22_6025_APS_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: $604.82

Total Budgetary Amount: $604.82

Budgetary Amount Account Code FY
$604.82 60-10-1-000326-60910310-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Folders and binders and indexes 44111513-17-01 6.0000 $16.5400 $99.24
Staples Reinforced Classification Folder, 3/4 Expansion, Letter Size, Manila, 50/Box (ST831099/831099)
     
 2 Self adhesive note paper 44111513-17-01 1.0000 $4.0200 $4.02
Staples Recycled Sticky Notes, 3 x 3 , Sunshine Collection, 100 Sheets/Pad, 12 Pads/Pack (S33YR12/52564)
     
 3 Specialty envelopes 44111513-17-01 1.0000 $22.1200 $22.12
Staples #10 QuickStrip EasyClose Business Envelopes, White, Security‑Tinted, Peel & Seal Closure, 9.5 x 4.125 , 500/Box
     
 4 Rubber bands 44111513-17-01 1.0000 $5.0800 $5.08
Staples Economy #33 Rubber Bands, 700/Pack (28619-CC)
     
 5 Scissors 44111513-17-01 1.0000 $6.8000 $6.80
Westcott All Purpose 8 Stainless Steel Standard Scissors, Pointed Tip, Black, 3/Pack (16907)
     
 6 Business cards 44111513-17-01 6.0000 $13.8800 $83.28
Avery Clean Edge Business Cards, 2 x 3 1/2 , Matte White, 400 Per Pack (5877)
     
 7 Writing instruments 44111513-17-01 1.0000 $59.3600 $59.36
BIC Round Stic Xtra Precision Ballpoint Pens, Fine Point, Blue Ink, 432/Carton (GSF11BLUCT)
     
 8 Writing instruments 44111513-17-01 1.0000 $59.3600 $59.36
BIC Round Stic Xtra Precision Ballpoint Pens, Fine Point, Black, 432/Carton (GSF11BLKCT)
     
 9 Writing instruments 44111513-17-01 1.0000 $3.2000 $3.20
Staples Hype Stick Highlighter, Chisel Tip, Assorted, 36/Pack (ST62945)
     
 10 Paper pads or notebooks 44111513-17-01 1.0000 $11.6700 $11.67
TOPS Legal Junior Notepads, 5 x 8 , Narrow Ruled, White, 50 Sheets/Pad, 12 Pads/Pack (TOP 7500)
     
 11 Paper pads or notebooks 44111513-17-01 1.0000 $15.0600 $15.06
TRU RED Notepad, 8.5 x 11.75 , Narrow Ruled, White, 50 Sheets/Pad, Dozen (TR59938/TR58187)
     
 12 Folders and binders and indexes 44111513-17-01 1.0000 $24.0300 $24.03
Staples Economy 1.5-Inch Round Ring Binder, Holds Up to 275 Sheets Each, 12-Pack, White, Lightweight Binders for School & Office
     
 13 Computer mouse 44111513-17-01 3.0000 $6.8200 $20.46
Logitech B100 Ambidextrous Optical USB Mouse, Black (910-001439)
     
 14 Keyboards 44111513-17-01 3.0000 $10.7900 $32.37
Logitech K120 USB Keyboard, Black (920-002478)
     
 15 Printer labels 44111513-17-01 1.0000 $19.4100 $19.41
Staples 1 x 2-5/8 Address Labels, White – Easy-Peel Printable Laser & Inkjet Mailing Labels, 30 Labels per Sheet, 100-Pack
     
 16 Folders and binders and indexes 44111513-17-01 3.0000 $2.9700 $8.91
Staples Plastic Storage Clipboard, Black – Portable Clipboard with Storage
     
 17 Batteries and cells and accessories 44111513-17-01 5.0000 $26.0900 $130.45
j5create 100W USB-C Super Charger, Black (JUP2290)
 Displaying 1 to 17 of 17    


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 $604.82

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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