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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: C67FED

Purchase Order Title: 7001-GULCI-48-410-P1 Staples

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $1,409.23

Total Budgetary Amount: $1,409.23

Total Payment To Date: $1,409.23

Order Date: 11/21/2025

Main Information

Purchase Order Number: C67FED

Purchase Order Status: Ordered

Order Date: 11/21/2025

Purchase Order Beginning Date: 11/18/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7001-GULCI-48-410-P1 Staples

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: $1,409.23

Total Budgetary Amount: $1,409.23

Budgetary Amount Account Code FY
$1,409.23 70-10-1-000935-70450200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Notebook filler paper 44111513-17-01 60.0000 $4.5500 $273.00
Staples College Ruled Filler Paper, 8.5 x 11 , White, 400 Sheets/Pack (ST27521D)
     
 2 Writing instruments 44111513-17-01 6.0000 $5.2500 $31.50
BIC Round Stic Xtra-Life Ballpoint Pen, Medium Point, 1.0mm, Black Ink, 60/Pack (GSM609-BLK)
     
 3 Board cleaning kits or accessories 44111513-17-01 1.0000 $17.2100 $17.21
Expo Whiteboard Care Dry Erase Cleaner, Blue (81800)
     
 4 Folders and binders and indexes 44111513-17-01 6.0000 $3.2000 $19.20
Staples 10% Recycled Smooth 2-Pocket Paper Presentation Folder, Dark Blue, 10/Pack (ST13377)
     
 5 Printer or copier paper 44111513-17-01 6.0000 $40.8300 $244.98
TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958)
     
 6 Correction media 44111513-17-01 1.0000 $7.2900 $7.29
Staples Correction Tape, White, 10/Pack (ST59822/51666)
     
 7 Tape 44111513-17-01 1.0000 $65.7600 $65.76
Duck HD Clear Heavy Duty Packing Tape, 1.88 x 54.6 yds., Clear, 24/Pack (393730)
     
 8 Manual pencil sharpener 44111513-17-01 2.0000 $9.0000 $18.00
X-ACTO KS Manual Pencil Sharpener, Black/Silver (1031)
     
 9 Catalog or clasp envelopes 44111513-17-01 2.0000 $15.7600 $31.52
Staples QuickStrip EasyClose Kraft Self Seal Catalog Envelopes, 9 x 12 , Brown, 100/Box (ST381970-CC)
     
 10 Laminating supplies 44111513-17-01 4.0000 $48.2900 $193.16
Fellowes ImageLast Thermal Laminating Pouches, Letter Size, 5 Mil, 100/Pack (52040)
     
 11 Rubber bands 44111513-17-01 3.0000 $4.3800 $13.14
Alliance Rubber Company SuperSize Assorted Size Rubber Bands, Red, Green, and Blue, 24/Pack, Resealable Bag (08997)
     
 12 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $99.1200 $198.24
Brother TN 760 Black High Yield Toner Cartridge, 2/Pack (TN7602PK)
     
 13 Filing cabinets or accessories 44111513-17-01 1.0000 $296.2300 $296.23
Staples 4-Drawer Vertical File Cabinet, Letter Size, Lockable, 51.97 H x 14.9 W x 26.5 D, Black (59603/25411)
 Displaying 1 to 13 of 13    


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 $1,409.23

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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