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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: C75C6D

Purchase Order Title: 7006-PMIA-150-A1-ODP

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $376.25

Total Budgetary Amount: $376.25

Total Payment To Date: NA

Order Date: 06/18/2026

Main Information

Purchase Order Number: C75C6D

Purchase Order Status: Ordered

Order Date: 06/18/2026

Purchase Order Beginning Date: 06/15/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7006-PMIA-150-A1-ODP

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: $376.25

Total Budgetary Amount: $376.25

Budgetary Amount Account Code FY
$376.25 70-10-1-000361-70010200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Computer mouse 44111513-17-01 2.0000 $23.1900 $46.38
Logitech Signature M650 L Wireless Optical Mouse, Graphite (910-006231)
     
 2 Ergonomic support aids 44111513-17-01 6.0000 $14.0900 $84.54
Fellowes Memory Foam Mouse Pad/Wrist Rest Combo, Non-Skid Base, Black (FEL9176501)
     
 3 Ergonomic support aids 44111513-17-01 6.0000 $10.3600 $62.16
IMAK Cushion Keyboard Ergobeads Wrist Rest, Black (A10173)
     
 4 Office machine accessories 44111513-17-01 6.0000 $6.6900 $40.14
Falcon Dust Off XL Cleaner, 10 oz. (FALDPSXL)
     
 5 Paper pads or notebooks 44111513-17-01 1.0000 $17.3800 $17.38
STAPLES Legal Pads, 8.5” x 14”, Wide Ruled, 50 Sheets/Pad, 12‑Pack
     
 6 Self adhesive note paper 44111513-17-01 3.0000 $7.4500 $22.35
Staples Sticky Notes, 3 x 5 , Yellow, Recycled Paper, 1200 Sheets – Eco‑Friendly Self‑Stick Notes for Lists & Reminders
     
 7 Writing instruments 44111513-17-01 1.0000 $10.2200 $10.22
Expo Tank Dry Erase Marker, Chisel Tip, Assorted Colors, 12/Pack (80699)
     
 8 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $8.3500 $8.35
BRIGHTON Blue Glass Suede Cleaning Microfiber Cloths 16-Inch W x 16-Inch L Pack of 12
     
 9 Medical gloves and accessories 44111513-17-01 1.0000 $3.2700 $3.27
First Aid Only 1 x 3 Adhesive Bandages, 100/Box (90097)
     
 10 Correction media 44111513-17-01 2.0000 $19.1500 $38.30
BIC Wite-Out EZ Correct Correction Tape, White, 18/Pack (WOTAP18-WHI)
     
 11 Batteries and cells and accessories 44111513-17-01 1.0000 $3.7000 $3.70
Duracell Coppertop AA Alkaline Batteries, 4/Pack (DURMN1500B4Z)
     
 12 Self adhesive note paper 44111513-17-01 4.0000 $4.5900 $18.36
Staples Recycled Sticky Notes, 3 x 3 , Sunshine Collection, 100 Sheets/Pad, 12 Pads/Pack (S33YR12/52564)
     
 13 Writing instruments 44111513-17-01 5.0000 $2.1200 $10.60
Staples Retractable Ballpoint Pens, Medium Point, 1.0mm, Black Ink, Dozen (50793-CC)
     
 14 Writing instruments 44111513-17-01 5.0000 $2.1000 $10.50
Staples Retractable Ballpoint Pens, Medium Point, Red Ink, Dozen (50792)
 Displaying 1 to 14 of 14    


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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