DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES

Purchase Order Number: C6DDB5

Purchase Order Title: 6701 - JC - FY 25/26 - Staples - Supply Order - Budget & Planning

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $175.54

Total Budgetary Amount: $175.54

Total Payment To Date: $175.54

Order Date: 02/26/2026

Main Information

Purchase Order Number: C6DDB5

Purchase Order Status: Ordered

Order Date: 02/26/2026

Purchase Order Beginning Date: 02/25/2026

Purchase Order Ending Date: 03/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6701 - JC - FY 25/26 - Staples - Supply Order - Budget & Planning

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: $175.54

Total Budgetary Amount: $175.54

Budgetary Amount Account Code FY
$175.54 67-10-1-000328-67100200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Self adhesive note paper 44111513-17-01 1.0000 $8.4700 $8.47
Post-it Super Sticky Notes, 4 x 4 , Supernova Neons Collection, Lined, 90 Sheet/Pad, 6 Pads/Pack (675-6SSMIA)
     
 2 Self adhesive note paper 44111513-17-01 2.0000 $8.9400 $17.88
Post-it Greener Recycled Notes, 4 x 6 , Sweet Sprinkles Collection, Lined, 100 Sheet/Pad, 5 Pads/Pack (6605PKRPA)
     
 3 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $11.9800 $11.98
Read Right ScreenKleen Wipes, 40/Box (RRTRR1391)
     
 4 Writing instruments 44111513-17-01 1.0000 $4.4500 $4.45
BIC Brite Liner Stick Highlighter, Chisel Tip, Yellow, Dozen (65550)
     
 5 Writing instruments 44111513-17-01 1.0000 $7.4700 $7.47
Sharpie Permanent Marker, Fine Tip, Black, 12/Pack (30001)
     
 6 Dry erase boards or accessories 44111513-17-01 1.0000 $4.0800 $4.08
TRU RED Melamine Dry-Erase Whiteboard, Aluminum Frame, 8.5 x 11 (TR62580)
     
 7 Writing instruments 44111513-17-01 1.0000 $4.0600 $4.06
BIC Clic Stic Retractable Ballpoint Pens, Medium Point, Black Ink, Dozen (90433/CSM11BK)
     
 8 Self adhesive note paper 44111513-17-01 1.0000 $16.1500 $16.15
Post-it Super Sticky Notes, 3 x 3 , Supernova Neons Collection, 70 Sheet/Pad, 24 Pads/Pack (654-24SSMIA-CP)
     
 9 Office machine accessories 44111513-17-01 1.0000 $11.5900 $11.59
Ultra Duster Industrial Strength Compressed Air Duster Cleaner, 10 oz., 4/Pack (UDS-10P4)
     
 10 Board cleaning kits or accessories 44111513-17-01 2.0000 $1.9200 $3.84
Expo Whiteboard Care Dry Erase Cleaner, Blue (81803)
     
 11 Folders and binders and indexes 44111513-17-01 1.0000 $11.0100 $11.01
Staples Smooth 2-Pocket Paper Folder with Fasteners, Navy, 25/Box (50780/27547-CC)
     
 12 Tape 44111513-17-01 1.0000 $18.5100 $18.51
Scotch Magic Invisible Clear Tape Refill, 0.75 x 27.77 yds., 1 Core, Clear, 12 Rolls/Pack (810K12)
     
 13 Writing instruments 44111513-17-01 1.0000 $9.9600 $9.96
Pilot G2 Retractable Gel Pens, Bold Point, Red Ink, Dozen (31258)
     
 14 Writing instruments 44111513-17-01 1.0000 $2.8400 $2.84
Zebra Z-Grip Retractable Ballpoint Pen, Medium Point, 1.0mm, Blue Ink, Dozen (22220)
     
 15 Self adhesive flags 44111513-17-01 1.0000 $16.4700 $16.47
Post-it Flags Value Pack, 1 , Yellow, 50 Flags/Dispenser, 12 Dispensers/Box (680-YW12)
     
 16 Self adhesive flags 44111513-17-01 5.0000 $1.9900 $9.95
Post-it Flags, 0.5 , Assorted Bright Colors, 100 Flags/Pack (683-5CB2)
     
 17 Self adhesive note paper 44111513-17-01 1.0000 $16.8300 $16.83
Post-it Super Sticky Notes, 3 x 3 , Canary Collection, 90 Sheet/Pad, 24 Pads/Box (65424SSCP)
 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
     
 2025-2026 $175.54

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.

BACK TO TOP    



2011 © Florida Department of Financial Services