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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: C8118F

Purchase Order Title: 310_BA000_6024_FS_STAPLES_OFFICE SUPPLIES

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $235.62

Total Budgetary Amount: $235.62

Total Payment To Date: NA

Order Date: 10/08/2026

Main Information

Purchase Order Number: C8118F

Purchase Order Status: Ordered

Order Date: 10/08/2026

Purchase Order Beginning Date: 10/07/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 310_BA000_6024_FS_STAPLES_OFFICE SUPPLIES

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: $235.62

Total Budgetary Amount: $235.62

Budgetary Amount Account Code FY
$235.62 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 Facial tissues 44111513-17-01 1.0000 $32.3200 $32.32
Angel Soft Ultra Professional Series Facial Tissue, 2-Ply, 126 Sheets/Box, 10 Boxes/Pack (4836014)
     
 2 Paper pads or notebooks 44111513-17-01 2.0000 $15.0600 $30.12
TRU RED Notepad, 8.5 x 11.75 , Narrow Ruled, White, 50 Sheets/Pad, Dozen (TR59938/TR58187)
     
 3 Labels 44111513-17-01 1.0000 $8.6200 $8.62
Staples Vertical ID Badge Holders – Clear Plastic Badge Holders for Work & Events, 50-Pack
     
 4 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)
     
 5 Folders and binders and indexes 44111513-17-01 2.0000 $8.1800 $16.36
Staples Smooth 2-Pocket Paper Folder, Red, 25/Box (27532-CC)
     
 6 Batteries and cells and accessories 44111513-17-01 2.0000 $22.8500 $45.70
Procell AA Alkaline Battery, 24/Pack (PC1500BKD01)
     
 7 Computer accessories 44111513-17-01 5.0000 $11.5900 $57.95
Logitech Unifying USB Receiver for Wireless Mouse and Keyboard, Black (910-005235)
     
 8 Paper pads or notebooks 44111513-17-01 3.0000 $6.9000 $20.70
STAPLES 1‑Subject Spiral Notebook, 8” x 10.5”, College Ruled, 70 Sheets, Assorted Colors, 6‑Pack
 Displaying 1 to 8 of 8    


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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