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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: C75D70

Purchase Order Title: 7003-AVPCI-18-102-S1-Staples-Office Supplies

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $225.91

Total Budgetary Amount: $225.91

Total Payment To Date: NA

Order Date: 06/19/2026

Main Information

Purchase Order Number: C75D70

Purchase Order Status: Ordered

Order Date: 06/19/2026

Purchase Order Beginning Date: 06/18/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-AVPCI-18-102-S1-Staples-Office Supplies

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: $225.91

Total Budgetary Amount: $225.91

Budgetary Amount Account Code FY
$225.91 70-10-1-000364-70031100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Paper shredding machines or accessories 44111513-17-01 1.0000 $119.9900 $119.99
Staples 15-Sheet Cross-Cut Multi-Media Shredder (ST62154)
     
 2 Paper pads or notebooks 44111513-17-01 1.0000 $13.5200 $13.52
STAPLES Steno Notepads, 6” x 9”, Gregg Ruled, Top Wirebound, 80 Sheets, 12‑Pack
     
 3 Tape 44111513-17-01 1.0000 $12.7300 $12.73
Staples Ultra Heavy‑Duty Packing Tape, 1.88” x 54.6 Yards, Clear — 6/Roll Pack
     
 4 Tape 44111513-17-01 1.0000 $13.8400 $13.84
Scotch Heavy Duty Packing Tape with Dispenser, 1.88 x 54.6 yds., Clear (3850-2ST)
     
 5 Paper pads or notebooks 44111513-17-01 2.0000 $1.5300 $3.06
Highland Self-Stick Notes, 1.38 x 1.88 , Yellow, 100 Sheets/Pad, 12 Pads/Pack (MMM6539YW)
     
 6 Ergonomic support aids 44111513-17-01 6.0000 $7.3400 $44.04
Staples Mouse Pad – Standard Black Mousepad for Computers & Laptops, 2/Pack
     
 7 Writing instruments 44111513-17-01 1.0000 $18.7300 $18.73
Sharpie Permanent Marker, Fine Tip, Black, 36/Pack (1884739)
 Displaying 1 to 7 of 7    


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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