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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: C7B8C4

Purchase Order Title: 7002-UNICI-13-102-S1-STAPLES

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $409.74

Total Budgetary Amount: $409.74

Total Payment To Date: $409.74

Order Date: 07/28/2026

Main Information

Purchase Order Number: C7B8C4

Purchase Order Status: Ordered

Order Date: 07/28/2026

Purchase Order Beginning Date: 07/27/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7002-UNICI-13-102-S1-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: $409.74

Total Budgetary Amount: $409.74

Budgetary Amount Account Code FY
$409.74 70-10-1-000364-70031400-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Adhesive dots or arrows 44111513-17-01 2.0000 $2.4000 $4.80
Redi-Tag Page Flags, Assorted Colors, 0.47 Wide, 125/Pack (31118)
     
 2 Folders and binders and indexes 44111513-17-01 5.0000 $25.6600 $128.30
Staples Hanging File Folders, Legal Size, 1/5‑Cut Tabs, Standard Green, Includes Tabs & Paper Inserts – 50/Pack
     
 3 Writing instruments 44111513-17-01 1.0000 $7.6900 $7.69
Staples Wooden Pencils, #2 Lead, Pre‑Sharpened, Yellow, 72 Pack – Classic Hex Pencils for School, Testing & Office Use
     
 4 Calculating machines and accessories 44111513-17-01 1.0000 $11.9400 $11.94
Staples 10-Digit Desktop Calculator, Solar/Battery, Large LCD Display, Basic Financial Functions, Compact Office Desk Calculator
     
 5 Writing instruments 44111513-17-01 1.0000 $3.6700 $3.67
Expo Dry Erase Marker, Chisel Point, Assorted Colors, 4/Pack (80074)
     
 6 Dry erase boards or accessories 44111513-17-01 1.0000 $79.1100 $79.11
TRU RED Steel Magnetic Whiteboard | Dry Erase Board for Wall, White Board with Black Aluminum Frame, 3 ft x 2 ft
     
 7 Games 44111513-17-01 2.0000 $2.6600 $5.32
Cli Magnetic Whiteboard Eraser, 2 W x 5 L, Built-In Marker Storage, Magnetic, Black (19466)
     
 8 Planning boards or accessories 44111513-17-01 1.0000 $62.4400 $62.44
Quartet Magnetic Cork & Dry Erase Calendar Whiteboard, Espresso Frame, 2' x 1.5' (79275)
     
 9 Writing instruments 44111513-17-01 1.0000 $4.4800 $4.48
Expo Magnetic Dry Erase Markers, Fine Tip, Assorted Colors, 4/Pack (1944746)
     
 10 Board cleaning kits or accessories 44111513-17-01 2.0000 $2.8800 $5.76
Expo Whiteboard Care Dry Erase Cleaner, Blue (81803)
     
 11 Labeling machines 44111513-17-01 1.0000 $28.4600 $28.46
DYMO LetraTag LT-100H Portable Thermal Label Maker, Silver (2174561)
     
 12 Labeling machines 44111513-17-01 1.0000 $15.5900 $15.59
DYMO LT Plastic Labels for LetraTag Label Makers, Black Print on White Labels, 1/2-Inch x 13-Foot Rolls, 3 Count, (2156092)
     
 13 Folders and binders and indexes 44111513-17-01 3.0000 $3.2700 $9.81
Staples Hardboard Clipboards, Letter Size, Natural Brown, 3‑Pack – Durable Office Clipboards
     
 14 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $42.3700 $42.37
Apollo Laser Printer Transparency Film, 8.5 x 11 , 50/Pack (CG7060)
 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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2026-2027 $409.74

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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