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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: C6C744

Purchase Order Title: 7004-SFRC-32-401-10 STAPLES FY 24-25

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $531.02

Total Budgetary Amount: $531.02

Total Payment To Date: $531.02

Order Date: 02/05/2026

Main Information

Purchase Order Number: C6C744

Purchase Order Status: Ordered

Order Date: 02/05/2026

Purchase Order Beginning Date: 02/02/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7004-SFRC-32-401-10 STAPLES FY 24-25

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: $531.02

Total Budgetary Amount: $531.02

Budgetary Amount Account Code FY
$531.02 70-20-2-261027-70450200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Glue dispensers or refills 44111513-17-01 4.0000 $0.3400 $1.36
Officemate Washable Glue Sticks, 28 oz., Clear (50001)
     
 2 Paper or eyelet punches 44111513-17-01 1.0000 $7.6300 $7.63
Staples 2-Hole Punch, 28 Sheet Capacity, Black (26637-CC)
     
 3 Index cards 44111513-17-01 2.0000 $2.9300 $5.86
Staples 3 x 5 Index Cards, Blank, White, 500/Pack (TR51010)
     
 4 Writing instruments 44111513-17-01 1.0000 $26.2900 $26.29
Expo Low Odor Tank Dry Erase Marker, Chisel Tip, Assorted Colors, 36/Pack (1921061)
     
 5 Writing instruments 44111513-17-01 1.0000 $7.2600 $7.26
Sharpie Permanent Marker, Fine Tip, Black, 12/Pack (1812419)
     
 6 Manual pencil sharpener 44111513-17-01 2.0000 $46.0600 $92.12
X-ACTO School Pro Electric Pencil Sharpener, Black (1670)
     
 7 Drawing tools and supplies and accessories 44111513-17-01 2.0000 $4.3100 $8.62
Dixon Wedge Cap Erasers, Pink, 144/Box (34500)
     
 8 Writing instruments 44111513-17-01 2.0000 $8.8200 $17.64
Staedtler Pre-Sharpened Wooden Pencil, 0.7mm, #2 Medium Lead, 144/Box (13247C144A02NA)
     
 9 Writing instruments 44111513-17-01 2.0000 $5.2500 $10.50
BIC Round Stic Xtra Life Ballpoint Pen, Medium Point, 1.0mm, Blue Ink, 60/Pack (GSM609BE)
     
 10 Writing instruments 44111513-17-01 1.0000 $7.2700 $7.27
Sharpie Permanent Marker, Fine Tip, Assorted, 12/Pack (30075/30072)
     
 11 Writing instruments 44111513-17-01 2.0000 $5.1800 $10.36
Sharpie Flip Chart Tank Permanent Marker, Bullet Tip, Assorted, 8/Pack (22480)
     
 12 Writing paper 44111513-17-01 4.0000 $4.8300 $19.32
Pacon Classroom Flip Chart, 24 x 32 (P0074610)
     
 13 Self adhesive note paper 44111513-17-01 3.0000 $3.0500 $9.15
Staples Sticky Notes, 3 x 3 , Sorbet Collection, 100 Sheets/Pad, 12 Pads/Pack (S-33BO12/52566)
     
 14 Notebook filler paper 44111513-17-01 6.0000 $4.5500 $27.30
Staples College Ruled Filler Paper, 8.5 x 11 , White, 400 Sheets/Pack (ST27521D)
     
 15 Folders and binders and indexes 44111513-17-01 4.0000 $7.9100 $31.64
Staples Smooth 2-Pocket Paper Folder, Green, 25/Box (ST27533)
     
 16 Multipurpose paper 44111513-17-01 1.0000 $11.4500 $11.45
Astrobrights 8.5 x 11 Color Copy Paper, 24 lbs. Happy Assortment, 500 Sheets/Ream (21289/22289)
     
 17 Printer or copier paper 44111513-17-01 1.0000 $39.0900 $39.09
8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, White, 5000 Sheets/Carton (324791/200230)
     
 18 Writing instruments 44111513-17-01 2.0000 $7.9800 $15.96
Staples Remarx Dry Erase Marker, Ultra Fine Tip, Black, 36/Pack (ST62956)
     
 19 Games 44111513-17-01 4.0000 $45.5500 $182.20
Lapboard Class Pack, Dry Erase Boards, 9 X 12, White, 12/Kt
 Displaying 1 to 19 of 19    


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 $531.02

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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