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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: C75FD2

Purchase Order Title: 7002-PP04-009-C1 - STAPLES - OFFICE SUPPLIES

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $2,748.77

Total Budgetary Amount: $2,748.77

Total Payment To Date: NA

Order Date: 06/25/2026

Main Information

Purchase Order Number: C75FD2

Purchase Order Status: Ordered

Order Date: 06/25/2026

Purchase Order Beginning Date: 06/18/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-PP04-009-C1 - 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: $2,748.77

Total Budgetary Amount: $2,748.77

Budgetary Amount Account Code FY
$2,748.77 70-10-1-000365-70050100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Self adhesive note paper 44111513-17-01 4.0000 $7.3800 $29.52
Post-it Super Sticky Notes, 4 x 4 , Canary Collection, Lined, 90 Sheet/Pad, 6 Pads/Pack (675-6SSCY)
     
 2 Paper pads or notebooks 44111513-17-01 3.0000 $16.1100 $48.33
Post-it Notes, 3 x 3 , Canary Collection, 90 Sheet/Pad, 24 Pads/Pack (65424CP)
     
 3 Writing instruments 44111513-17-01 11.0000 $6.3300 $69.63
Ticonderoga Golf Pre-Sharpened Wooden Pencil, 2.2mm, #2 Medium Lead, 72/Pack (13472)
     
 4 Paper pads or notebooks 44111513-17-01 2.0000 $1.0200 $2.04
Ampad Memo Pads, 3 x 5 , Narrow Ruled, 50 Sheets, Assorted Colors, Each (25-093)
     
 5 Correction media 44111513-17-01 12.0000 $8.8600 $106.32
Tombow MONO Mini Correction Tape, White, 10/Pack (68722)
     
 6 Manual pencil sharpener 44111513-17-01 1.0000 $19.0600 $19.06
Bostitch Personal Electric Pencil Sharpener, Blue (EPS4-BLUE)
     
 7 Writing instruments 44111513-17-01 2.0000 $14.9400 $29.88
Sharpie Stick Highlighter, Chisel Tip, Assorted Colors, 36/Pack (2133497)
     
 8 Paper pads or notebooks 44111513-17-01 2.0000 $39.1900 $78.38
TOPS Legal Pad Notepads, 8.5 x 11.75 , Wide, White, 50 Sheets/Pad, 12 Pads/Pack (TOP 7533)
     
 9 Tape 44111513-17-01 1.0000 $11.3900 $11.39
Staples Heavy‑Duty Shipping Packing Tape, 1.88” x 54.6 Yards — 6/Rolls
     
 10 Folders and binders and indexes 44111513-17-01 1.0000 $4.5600 $4.56
Staples Sheet Protectors, 8.5 x 11 – Top-Loading Clear Page Protectors, 3-Hole Punched, 2.4 Mil, 100-Pack
     
 11 Paper or eyelet punches 44111513-17-01 2.0000 $7.6300 $15.26
Staples 2‑Hole Punch, 28‑Sheet Capacity, Black – Heavy‑Duty Steel Hole Punch
     
 12 Catalog or clasp envelopes 44111513-17-01 1.0000 $14.2400 $14.24
Staples 9 x 12 Catalog Envelopes, Brown Kraft, Gummed Flap Seal, Tear‑Resistant Heavyweight Open‑End Mailers, 100/Box
     
 13 Catalog or clasp envelopes 44111513-17-01 2.0000 $25.4000 $50.80
Staples 12 x 15.5 Clasp & Moistenable Glue Kraft Catalog Envelopes, Brown, Heavy‑Duty Mailing Envelopes for Documents, 100/Box
     
 14 Catalog or clasp envelopes 44111513-17-01 2.0000 $17.0700 $34.14
Staples Kraft Clasp & Moistenable Glue Catalog Envelopes, 10 x 13 , Brown, 100/Box (ST187039-CC)
     
 15 Chairs 44111513-17-01 7.0000 $274.2000 $1,919.40
HON SofThread Leather High-Back Executive Chair, Center-Tilt, Fixed Arms, Black (BSXVL601SB11)
     
 16 Chairs 44111513-17-01 1.0000 $305.8300 $305.83
Staples Lockland Ergonomic Leather Managers Big & Tall Chair, 400 lb. Capacity, Black (ST63098-CC)
     
 17 Batteries and cells and accessories 44111513-17-01 1.0000 $9.9900 $9.99
Procell Constant AAA Alkaline Battery, 24/Pack (PC2400/PC2400BK)
 Displaying 1 to 17 of 17    


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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