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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 LAW ENFORCEMENT

Purchase Order Number: C6DFD1

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

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $457.31

Total Budgetary Amount: $457.31

Total Payment To Date: $457.31

Order Date: 02/27/2026

Main Information

Purchase Order Number: C6DFD1

Purchase Order Status: Ordered

Order Date: 02/27/2026

Purchase Order Beginning Date: 02/27/2026

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: $457.31

Total Budgetary Amount: $457.31

Budgetary Amount Account Code FY
$457.31 71-10-1-000377-71600200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Paper pads or notebooks 44111513-17-01 2.0000 $13.5200 $27.04
Staples Steno Pad, 6 x 9 , Gregg Ruled, White, 80 Sheets/Pad, Dozen (ST57354/TR57354)
     
 2 Correction media 44111513-17-01 3.0000 $1.1400 $3.42
Pentel Hi-Polymer Latex Free Block Eraser, White, 3/Pack (ZEH10BP3)
     
 3 Writing instruments 44111513-17-01 1.0000 $3.9400 $3.94
TRU RED Ballpoint Gripped Pen, Medium Point, 1.0mm, Black, 60/Pack (TR52867)
     
 4 Self adhesive note paper 44111513-17-01 1.0000 $15.6000 $15.60
Post-it Recycled Notes, 3 x 3 , Sweet Sprinkles Collection, 75 Sheet/Pad, 24 Pads/Pack (654R24CPAP)
     
 5 Cleaning and disinfecting solutions 44111513-17-01 9.0000 $2.4700 $22.23
Palmolive Essential Clean Liquid Dish Soap, Original Scent, 28 oz. (US06022A)
     
 6 Folders and binders and indexes 44111513-17-01 4.0000 $7.1600 $28.64
Staples Standard Weight Sheet Protector, 8.5 x 11 , Clear, 200/Box (10525)
     
 7 Ergonomic support aids 44111513-17-01 1.0000 $7.3400 $7.34
Staples TECH Non-Skid Mouse Pad, Lavender, 2/Pack (ST61815)
     
 8 Folders and binders and indexes 44111513-17-01 4.0000 $17.0300 $68.12
Staples Heavyweight Sheet Protector, 8.5 x 11 , Clear, 200/Box (34846)
     
 9 Hooks 44111513-17-01 3.0000 $5.3900 $16.17
Command Damage Free Mini Hook, 0.5 lb, Clear, 18/Pack (17006CLR-18ES)
     
 10 Batteries and cells and accessories 44111513-17-01 10.0000 $1.9100 $19.10
Duracell 2032 3V Lithium Coin Battery, 4/Pack (DL2032B4PK05)
     
 11 Magnetic boards or accessories 44111513-17-01 1.0000 $21.4100 $21.41
Quartet Matrix Magnets, Silver, 50/Pack (SM50)
     
 12 Writing instruments 44111513-17-01 1.0000 $18.7300 $18.73
Sharpie Permanent Markers, Ultra Fine Tip, Black, 36/Pack (2082960)
     
 13 Writing instruments 44111513-17-01 1.0000 $7.4700 $7.47
Sharpie Permanent Marker, Ultra Fine Tip, Blue, Dozen (37003)
     
 14 Writing instruments 44111513-17-01 1.0000 $7.4700 $7.47
Sharpie Permanent Marker, Ultra Fine Tip, Red, Dozen (37002)
     
 15 Writing instruments 44111513-17-01 1.0000 $18.7300 $18.73
Sharpie Permanent Marker, Fine Tip, Black, 36/Pack (1884739)
     
 16 Folders and binders and indexes 44111513-17-01 3.0000 $2.5000 $7.50
Staples Large Tab Insertable Paper Dividers, Clear, 5-Tabs, 4 Sets (13514/14480)
     
 17 Writing instruments 44111513-17-01 1.0000 $20.5000 $20.50
Sharpie Permanent Markers, Chisel Tip, Black, 36/Pack (2083007)
     
 18 Paper pads or notebooks 44111513-17-01 3.0000 $14.5200 $43.56
TRU RED Notepad, 8.5 x 11.75 , Narrow Ruled, White, 50 Sheets/Pad, Dozen (TR59938/TR58187)
     
 19 Binder or bulldog clips 44111513-17-01 2.0000 $11.1300 $22.26
Staples Metal Carabiner Badge Reels, 30 Retractable Cord Length, Metal, Smoke, 10/Pack (41792-CC)
     
 20 Correction media 44111513-17-01 1.0000 $4.4900 $4.49
BIC Wite-Out Shake 'N Squeeze Correction Pen, 8 ml., White, 4/Pack (WOSQPP418-WHI)
     
 21 Mounting hardware 44111513-17-01 1.0000 $39.6600 $39.66
Command Medium Hanging Strip, White, 200 Command Strips/Pack (17201CABPK-NA)
     
 22 Paper clips 44111513-17-01 1.0000 $5.3900 $5.39
Staples Smooth Jumbo Paper Clips, Silver, 1000 Clips/Pack, 10/Pack(A7026605/72578)
     
 23 Paper clips 44111513-17-01 1.0000 $2.9300 $2.93
Staples Smooth Standard Paper Clips, Silver, 100 Clips/Pack, 10/Pack (A7026607/72377)
     
 24 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)
     
 25 Folders and binders and indexes 44111513-17-01 3.0000 $2.8700 $8.61
Saunders Recycled Plastic Clipboard, Letter Size, Red (21601)
 Displaying 1 to 25 of 25    


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 $457.31

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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