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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: C7504A

Purchase Order Title: 7001-REG01-01-701-S2-STAPLES

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $739.80

Total Budgetary Amount: $739.80

Total Payment To Date: NA

Order Date: 06/02/2026

Main Information

Purchase Order Number: C7504A

Purchase Order Status: Ordered

Order Date: 06/02/2026

Purchase Order Beginning Date: 06/01/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7001-REG01-01-701-S2-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: $739.80

Total Budgetary Amount: $739.80

Budgetary Amount Account Code FY
$739.80 70-10-1-000364-70032000-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Dry erase boards or accessories 44111513-17-01 1.0000 $148.6000 $148.60
TRU RED Magnetic Tempered Glass Dry Erase Board, White, 4' x 3' (TR61196)
     
 2 Printer or copier paper 44111513-17-01 10.0000 $40.8300 $408.30
TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958)
     
 3 Printer or copier paper 44111513-17-01 1.0000 $108.1900 $108.19
Staples Copy Paper, 8.5 x 14 , 20 lbs., White, 500 Sheets/Ream, 10 Reams/Carton (221193)
     
 4 Writing instruments 44111513-17-01 1.0000 $11.4600 $11.46
BIC Soft Feel Retractable Ballpoint Pen, Medium Point, Black Ink, 36/Pack (SCSM361BLK)
     
 5 Writing instruments 44111513-17-01 1.0000 $11.4600 $11.46
BIC Soft Feel Retractable Ballpoint Pen, Medium Point, 1.0mm, Assorted Ink, 36 Pack (SCSM361-AST)
     
 6 Paper pads or notebooks 44111513-17-01 2.0000 $20.9600 $41.92
Staples Notepads, 8.5 x 11 , Wide Ruled, White, 50 Sheets/Pad, Dozen (ST57339M/57339)
     
 7 Writing instruments 44111513-17-01 1.0000 $7.1200 $7.12
BIC Brite Liner Stick Highlighter, Chisel Tip, Yellow, 24/Pack (BL241YEL)
     
 8 Writing instruments 44111513-17-01 1.0000 $2.7500 $2.75
BIC Brite Liner Stick Highlighter, Chisel Tip, Assorted Colors, Dozen (BL11-AST)
 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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