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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: C75FAA

Purchase Order Title: 7000 Staples-Office Supplies

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $309.93

Total Budgetary Amount: $309.93

Total Payment To Date: NA

Order Date: 06/24/2026

Main Information

Purchase Order Number: C75FAA

Purchase Order Status: Ordered

Order Date: 06/24/2026

Purchase Order Beginning Date: 06/24/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7000 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: $309.93

Total Budgetary Amount: $309.93

Budgetary Amount Account Code FY
$309.93 70-10-1-000364-70031900-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Scissors 44111513-17-01 1.0000 $17.0000 $17.00
Westcott Titanium Bonded 8 Titanium Multi-Purpose/Heavy Duty Scissor, Pointed Tip, Gray/Yellow, 3/Pack (17532)
     
 2 Self adhesive note paper 44111513-17-01 4.0000 $16.8300 $67.32
Post-it Super Sticky Notes, 3 x 3 , Canary Collection, 90 Sheet/Pad, 24 Pads/Box (65424SSCP)
     
 3 Self adhesive note paper 44111513-17-01 3.0000 $7.4400 $22.32
Post-it Notes, 1 3/8 x 1 7/8 , Canary Collection, 100 Sheet/Pad, 24 Pads/Pack (65324VADB)
     
 4 Self adhesive flags 44111513-17-01 1.0000 $1.9900 $1.99
Post-it Flags, 0.5 , Assorted Bright Colors, 100 Flags/Pack (683-5CB2)
     
 5 Self adhesive flags 44111513-17-01 1.0000 $5.6000 $5.60
Post-it Flags Value Pack, .47 , Assorted Colors, 328 Flags/Pack (683-VAD1)
     
 6 Self adhesive flags 44111513-17-01 1.0000 $0.7800 $0.78
Staples Page Flags, 0.5 , Assorted Colors, 500 Flags – Sticky Index Tabs for Marking, Highlighting & Organization
     
 7 Correction media 44111513-17-01 2.0000 $7.9800 $15.96
STAPLES Correction Tape, Easy Sidewinder Applicator for Instant Corrections, 10-Pack, White
     
 8 Paper pads or notebooks 44111513-17-01 4.0000 $13.5200 $54.08
STAPLES Steno Notepads, 6 x 9 , Gregg Ruled, Top Wirebound, 80 Sheets, 12-Pack
     
 9 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $113.1700 $113.17
HP 952XL/952 Black High Yield and Cyan/Magenta/Yellow Standard Yield Ink Cartridge, 4/Pack (N9K28AN#140)
     
 10 Writing instruments 44111513-17-01 1.0000 $11.7100 $11.71
Pilot Precise V5 RT Retractable Rollerball Pens, Extra Fine Point, 0.5mm, Black Ink, Dozen (26062)
 Displaying 1 to 10 of 10    


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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