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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 CORRECTIONS

Purchase Order Number: C65159

Purchase Order Title: 7002-BAKCI-26-02-102-S1-STAPLES-Office Supplies 2nd QTR 25/26

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $273.82

Total Budgetary Amount: $273.82

Total Payment To Date: $273.82

Order Date: 10/10/2025

Main Information

Purchase Order Number: C65159

Purchase Order Status: Ordered

Order Date: 10/10/2025

Purchase Order Beginning Date: 10/07/2025

Purchase Order Ending Date: 12/31/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-BAKCI-26-02-102-S1-STAPLES-Office Supplies 2nd QTR 25/26

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: $273.82

Total Budgetary Amount: $273.82

Budgetary Amount Account Code FY
$273.82 70-10-1-000364-70031100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printer or copier paper 44111513-17-01 1.0000 $10.2800 $10.28
Staples Pastel 30% Recycled Color Copy Paper, 20 lbs., 8.5 x 11 , Green, 500/Ream (14781)
     
 2 Multipurpose paper 44111513-17-01 1.0000 $7.9500 $7.95
Astrobrights Colored Paper, 24 lbs., 8.5 x 11 , Fireball Fuchsia, 500 Sheets/Ream (22681/21688)
     
 3 Printer or copier paper 44111513-17-01 1.0000 $10.6300 $10.63
Astrobrights Colored Paper, 24 lbs., 8.5 x 11 , Blast-Off Blue, 500 Sheets/Ream (21906)
     
 4 Printer or copier paper 44111513-17-01 1.0000 $10.2000 $10.20
Staples Brights Multipurpose Paper, 24 lbs., 8.5 x 11 , Yellow, 500/Ream (20102)
     
 5 Batteries and cells and accessories 44111513-17-01 2.0000 $16.5400 $33.08
Procell AA Alkaline Battery, 24/Pack (PC1500BKD01)
     
 6 Writing instruments 44111513-17-01 2.0000 $2.5100 $5.02
Avery Hi-Liter Pen-Style Stick Highlighters, Chisel Tip, Yellow, Dozen (23591)
     
 7 Correction media 44111513-17-01 6.0000 $12.3400 $74.04
BIC Wite-Out EZ Correct Correction Tape, White, 10/Pack (WOTAP10)
     
 8 Folders and binders and indexes 44111513-17-01 1.0000 $1.7300 $1.73
Avery Easy Peel Laser/Inkjet File Folder Labels, 2/3 x 3-7/16 , White/Blue, 252 Labels/Pack (5200)
     
 9 Self adhesive note paper 44111513-17-01 1.0000 $4.9100 $4.91
Simply Sticky Notes, 3 x 3 , Yellow, 100 Sheets/Pad, 18 Pads/Pack (S-33-YW-18)
     
 10 Self adhesive note paper 44111513-17-01 4.0000 $7.4500 $29.80
Staples Recycled Sticky Notes, 3 x 5 , Sunshine Collection, 100 Sheets/Pad, 12 Pads/Pack (S-35YR12/52571)
     
 11 Folders and binders and indexes 44111513-17-01 1.0000 $4.5600 $4.56
Staples Standard Weight Sheet Protectors, 8.5 x 11 , Clear, 100/Box (10524)
     
 12 Tape dispensers 44111513-17-01 5.0000 $8.2800 $41.40
Scotch Magic Invisible Clear Tape Refill, 0.75 x 22.2 yds., 1 Core, Clear, 6 Rolls/Pack (810S6)
     
 13 Tape 44111513-17-01 2.0000 $12.7300 $25.46
Staples Ultra Heavy Duty Shipping Packing Tape, 1.88 x 54.6 Yds, Clear, 6 Rolls/Pack (52196)
     
 14 Finger stalls 44111513-17-01 2.0000 $1.2200 $2.44
Cosco Large Finger Pad, Orange, Dozen (098130)
     
 15 Lubricating preparations 44111513-17-01 2.0000 $6.1600 $12.32
Staples Shredder Oil, 14 oz. (12395)
 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
     
 2025-2026 $273.82

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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