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Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF LAW ENFORCEMENT

Purchase Order Number: C66AEB

Purchase Order Title: FDLE PROC /VF/ STAPLES / BUSINESS OFFICE / SUPPLY CLOSET /FY25-26

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $889.60

Total Budgetary Amount: $889.60

Total Payment To Date: $889.60

Order Date: 11/03/2025

Main Information

Purchase Order Number: C66AEB

Purchase Order Status: Ordered

Order Date: 11/03/2025

Purchase Order Beginning Date: 11/03/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE PROC /VF/ STAPLES / BUSINESS OFFICE / SUPPLY CLOSET /FY25-26

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: $889.60

Total Budgetary Amount: $889.60

Budgetary Amount Account Code FY
$889.60 71-10-1-000377-71600100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
1 Folders and binders and indexes 44111513-17-01 2.0000 $14.4400 $28.88
Staples Heavy Duty Bright Colored Hanging File Folders, 1/5-Cut Tab, Letter Size, Assorted Colors, 25/Box (ST875411-CC)
     
2 Folders and binders and indexes 44111513-17-01 3.0000 $16.3100 $48.93
Pendaflex Glow 5-Tab Hanging File Folders, Letter Size, Multicolor, 25/Box (81672)
     
3 Self adhesive note paper 44111513-17-01 2.0000 $7.4400 $14.88
Post-it Notes, 1 3/8 x 1 7/8 , Canary Collection, 100 Sheet/Pad, 24 Pads/Pack (65324VADB)
     
4 Self adhesive note paper 44111513-17-01 1.0000 $8.4400 $8.44
Post-it Notes, 1 3/8 x 1 7/8 , Beachside Cafe Collection, 100 Sheet/Pad, 24 Pads/Pack (65324APVAD)
     
5 Folders and binders and indexes 44111513-17-01 2.0000 $7.1600 $14.32
Staples Standard Weight Sheet Protector, 8.5 x 11 , Clear, 200/Box (10525)
     
6 Office machine accessories 44111513-17-01 2.0000 $16.2300 $32.46
Ultra Duster Industrial Strength Compressed Air Duster Cleaner 10 oz., 6/Pack (UDS-10P6)
     
7 Writing instruments 44111513-17-01 1.0000 $18.7300 $18.73
Sharpie Permanent Marker, Fine Tip, Black, 36/Pack (1884739)
     
8 Writing instruments 44111513-17-01 1.0000 $18.7300 $18.73
Sharpie Permanent Markers, Fine Tip, Blue, 36/Pack (1920932)
     
9 Writing instruments 44111513-17-01 2.0000 $14.6900 $29.38
Pentel EnerGel Deluxe RTX Retractable Gel Pens, Medium Point, 0.7mm, Blue Ink, Dozen (BLN77-C)
     
10 Writing instruments 44111513-17-01 2.0000 $7.9700 $15.94
TRU RED Retractable Quick Dry Gel Pens, Fine Point, 0.5mm, Black, Dozen (TR54489)
     
11 Self adhesive note paper 44111513-17-01 2.0000 $16.1500 $32.30
Post-it Super Sticky Notes, 3 x 3 , Summer Joy Collection, 70 Sheets/Pad, 24 Pads/Pack (654-24SSJOY-CP)
     
12 Self adhesive note paper 44111513-17-01 2.0000 $16.1500 $32.30
Post-it Super Sticky Notes, 3 x 3 , Playful Primaries Collection, 70 Sheet/Pad, 24 Pads/Pack (65424SSANCP)
     
13 Self adhesive note paper 44111513-17-01 1.0000 $16.7900 $16.79
Post-it Pop-up Super Sticky Notes, 3 x 3 , Playful Primaries Collection, 90 Sheets/Pad, 18 Pads/Pack (R330-18SSAN-CP)
     
14 Self adhesive note paper 44111513-17-01 1.0000 $16.5800 $16.58
Post-it Pop-up Notes, 3 x 3 , Floral Fantasy Collection, 100 Sheet/Pad, 18 Pads/Pack (R33018AUCP)
     
15 Labeling machines 44111513-17-01 12.0000 $5.0800 $60.96
Post-it Pop-Up Notes Dispenser for 3 x 3 Notes, Black/Clear (WD-330-BK)
     
16 Self adhesive note paper 44111513-17-01 2.0000 $8.7600 $17.52
Post-it Super Sticky Notes, 4 x 4 , Playful Primaries Collection, Lined, 90 Sheet/Pad, 6 Pads/Pack (6756SSAN)
     
17 Writing instruments 44111513-17-01 6.0000 $9.8800 $59.28
BIC Intensity Advanced Tank Dry Erase Markers, Chisel Tip, Assorted, 12/Pack (GELITP121AST)
     
18 Writing instruments 44111513-17-01 10.0000 $8.8900 $88.90
BIC Intensity Advanced Dry Erase Markers, Fine Bullet Tip, Assorted, 12/Pack (GELIPP121AST)
     
19 Writing instruments 44111513-17-01 12.0000 $16.1700 $194.04
Pilot G2 Retractable Gel Pens, Fine Point, Assorted Ink, 20/Pack (31294)
     
20 Writing instruments 44111513-17-01 2.0000 $47.2300 $94.46
Sharpie The Ultimate Collection Permanent Markers, Assorted Tips, Assorted Colors, 72/Pack (1983254)
     
21 Writing instruments 44111513-17-01 6.0000 $7.6300 $45.78
Sharpie Clear View Highlighter, Chisel Tip, Assorted, 8/Pack (1966798/2128218)
 Displaying 1 to 21 of 21    


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
     
2025-2026 $889.60

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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