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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: C7F39D

Purchase Order Title: 950_SORR8_6024_SAMRB_Staples_FY2627_NER_Supply order

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $722.67

Total Budgetary Amount: $722.67

Total Payment To Date: $722.67

Order Date: 09/16/2026

Main Information

Purchase Order Number: C7F39D

Purchase Order Status: Ordered

Order Date: 09/16/2026

Purchase Order Beginning Date: 09/15/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 950_SORR8_6024_SAMRB_Staples_FY2627_NER_Supply order

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: $722.67

Total Budgetary Amount: $722.67

Budgetary Amount Account Code FY
$722.67 60-10-1-000326-60910950-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Computer accessories 44111513-17-01 1.0000 $28.1300 $28.13
Staples TECH HDMI Cable – 25 ft. High‑Speed Audio/Video Cable for TVs, Monitors, Laptops & Gaming Devices, Black
     
 2 Business cards 44111513-17-01 2.0000 $44.6700 $89.34
Avery Laser Business Cards, 2 x 3.5 , White, 2500/Box (5911)
     
 3 Business card holders 44111513-17-01 1.0000 $2.2500 $2.25
TRU RED Business Card Holder, Black – Desktop Organizer for Professional Card Display
     
 4 Rugs and mats 44111513-17-01 1.0000 $44.5000 $44.50
Staples Office Chair Mat, Clear Floor Mats with Lip, Low-Pile Carpets, Extended Under-Desk Coverage, 48 x 36 Inch, Smooth Glide
     
 5 Tables 44111513-17-01 1.0000 $148.7200 $148.72
Staples 6' x 30 Heavy Duty Plastic Folding Table, White Granite (79223/54272)
     
 6 Domestic laundry appliances and supplies 44111513-17-01 1.0000 $47.9900 $47.99
Electrolux Personal Handheld Steamer, Black (LX-15002)
     
 7 Printer labels 44111513-17-01 1.0000 $9.7600 $9.76
Avery Embossed Border 2.5 x 8.5 White Matte Table Tent, Inkjet/Laser, 100/Pack (05305)
     
 8 Writing instruments 44111513-17-01 1.0000 $17.3200 $17.32
uni-ball JETSTREAM RT Retractable Ballpoint Pens, Fine Point, 0.7mm, Blue Ink, Dozen (62153)
     
 9 Writing instruments 44111513-17-01 1.0000 $17.3200 $17.32
uni-ball Jetstream RT Retractable Ballpoint Pens, Fine Point, 0.7mm, Black Ink, Dozen (62152)
     
 10 Writing instruments 44111513-17-01 1.0000 $35.3100 $35.31
Sharpie S-Gel Retractable Gel Pens, Medium Point, 0.7mm, Black Ink, 36/Pack (2096180)
     
 11 Writing instruments 44111513-17-01 1.0000 $35.3100 $35.31
Sharpie S-Gel Retractable Gel Pen, Medium Point, 0.7mm, Blue Ink, 36/Pack (2208552)
     
 12 Printer or copier paper 44111513-17-01 2.0000 $19.7100 $39.42
Hammermill Premium Color Copy Paper, 11 x 17 , 28 lbs., 100 Brightness, 500 Sheets/Ream (102541)
     
 13 Cleaning rags and cloths and wipes 44111513-17-01 2.0000 $23.8500 $47.70
Perk Disinfecting Wipes, Lemon Scent, 75 Wipes/Pack, 6/Carton (PK56665CT)
     
 14 Facial tissues 44111513-17-01 1.0000 $67.4300 $67.43
Kleenex Ultra Soft Facial Tissues, 3-Ply, 60 Sheets/Box, 27 Boxes/Pack (54277)
     
 15 Self adhesive note paper 44111513-17-01 2.0000 $10.3500 $20.70
Staples Sticky Notes, 3 x 3 , Watercolor Colors, 2400 Sheets – Decorative Self‑Stick Notes for Messages, Planning & Journaling
     
 16 Self adhesive note paper 44111513-17-01 2.0000 $9.5800 $19.16
Staples Sticky Notes, 3 x 3 , Bright Colors, 1200 Sheets - Vibrant Self-Stick Notes for Reminders, Planning & Collaboration
     
 17 Batteries and cells and accessories 44111513-17-01 2.0000 $9.7700 $19.54
Energizer Industrial AA Alkaline Battery, 24/Pack (EVEEN91)
     
 18 Batteries and cells and accessories 44111513-17-01 1.0000 $32.7700 $32.77
Duracell Coppertop AAA Alkaline Battery, 36/Pack (MN24P36)
 Displaying 1 to 18 of 18    


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 $722.67

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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