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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: C75C8C

Purchase Order Title: 7006-CODA-A1-000-R&D Staples

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $198.89

Total Budgetary Amount: $198.89

Total Payment To Date: NA

Order Date: 06/18/2026

Main Information

Purchase Order Number: C75C8C

Purchase Order Status: Ordered

Order Date: 06/18/2026

Purchase Order Beginning Date: 06/17/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7006-CODA-A1-000-R&D 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: $198.89

Total Budgetary Amount: $198.89

Budgetary Amount Account Code FY
$198.89 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 Keyboards 44111513-17-01 2.0000 $28.9900 $57.98
Logitech MK345 Wireless Keyboard & Mouse, Black (920-006481)
     
 2 Ergonomic support aids 44111513-17-01 3.0000 $5.7900 $17.37
Logitech Studio Series Foam Non-Skid Mouse Pad, Graphite (956-000035)
     
 3 Personal communications device accessories or parts 44111513-17-01 2.0000 $28.9900 $57.98
Delton 10X Microphone Wireless Noise-Canceling Bluetooth Mono Trucker Headset, Over-the-Head, Black (DBTHEAD10X)
     
 4 Personal communications device accessories or parts 44111513-17-01 2.0000 $23.1700 $46.34
Logitech H390 USB-A Stereo Computer On-Ear Headset (981-000014)
     
 5 Writing instruments 44111513-17-01 1.0000 $10.2200 $10.22
Expo Tank Dry Erase Marker, Chisel Tip, Assorted Colors, 12/Pack (80699)
     
 6 Folders and binders and indexes 44111513-17-01 2.0000 $4.5000 $9.00
Staples Plastic Clipboard, Letter Size, Clear – Lightweight Transparent Clipboard
 Displaying 1 to 6 of 6    


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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