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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 JUVENILE JUSTICE

Purchase Order Number: C65E49

Purchase Order Title: SDENT-1140- (SW)-FY25/26-EI-STAPLES-OFFICE SUPPLES-bms

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $688.98

Total Budgetary Amount: $688.98

Total Payment To Date: $688.98

Order Date: 10/22/2025

Main Information

Purchase Order Number: C65E49

Purchase Order Status: Ordered

Order Date: 10/22/2025

Purchase Order Beginning Date: 10/20/2025

Purchase Order Ending Date: 01/20/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: SDENT-1140- (SW)-FY25/26-EI-STAPLES-OFFICE SUPPLES-bms

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: $688.98

Total Budgetary Amount: $688.98

Budgetary Amount Account Code FY
$688.98 80-20-2-685001-80400100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Restroom supplies 44111513-17-01 2.0000 $31.9200 $63.84
Air Wick Freshmatic Air Freshener Refill Kit, Fresh Water, 6/Carton (6233879553CT)
     
 2 Catalog or clasp envelopes 44111513-17-01 5.0000 $25.4000 $127.00
Staples Clasp & Moistenable Glue #15.5 Kraft Catalog Envelopes, 12 x 15.5 , Brown, 100/Box (472902/19273)
     
 3 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $72.2900 $144.58
Staples Remanufactured Black Standard Yield Toner Cartridge Replacement for HP 05A/Canon 119 (STCE505D2PK), 2/Pack
     
 4 Writing instruments 44111513-17-01 5.0000 $5.4100 $27.05
TRU RED Retractable Quick Dry Gel Pens, Medium Point, 0.7mm, Black, Dozen (TR54498-CC)
     
 5 Writing instruments 44111513-17-01 5.0000 $5.3600 $26.80
Staples DuraMark Tank Permanent Marker, Chisel Tip, Black, 12/Pack (10403-CC)
     
 6 Poster boards 44111513-17-01 2.0000 $4.3000 $8.60
Staples Poster Board, 22 x 28 White, 10/Pack (28126)
     
 7 Self adhesive note paper 44111513-17-01 1.0000 $8.9500 $8.95
Staples Sticky Notes, 3 x 3 , Pool Party Collection, 100 Sheets/Pad, 24 Pads/Pack (S-33BR24)
     
 8 Hand sanitizer 44111513-17-01 2.0000 $33.3900 $66.78
Purell Advanced 70% Gel Hand Sanitizer, Clean Scent, 1 oz., 36/Carton (3901-36-BWL)
     
 9 Paper pads or notebooks 44111513-17-01 2.0000 $20.9600 $41.92
Staples Notepads, 8.5 x 11 , Wide Ruled, White, 50 Sheets/Pad, Dozen (ST57339M/57339)
     
 10 Writing instruments 44111513-17-01 3.0000 $7.9700 $23.91
TRU RED Retractable Quick Dry Gel Pens, Medium Point, 0.7mm, Blue, Dozen (TR54499-CC)
     
 11 Printer labels 44111513-17-01 1.0000 $13.0100 $13.01
PRES-a-ply Laser/Inkjet File Folder Labels, 2/3 x 3-7/16 , White, 1,500 Labels/Box (30632)
     
 12 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $28.1700 $56.34
Staples Remanufactured Black Standard Yield Toner Cartridge Replacement for HP 30A (STCF230A)
     
 13 Cover paper 44111513-17-01 5.0000 $7.3100 $36.55
Staples 67 lb. Cardstock Paper, 8.5 x 11 , Cream, 250 Sheets/Pack (82997)
     
 14 Standard envelopes 44111513-17-01 1.0000 $2.8000 $2.80
Staples Photo A6 Invitation Envelopes, 4 3/4 x 6 1/2 , White, 50/Box (ST16985-CC)
     
 15 Staplers 44111513-17-01 1.0000 $18.7900 $18.79
Bostitch Desktop Stapler, 60-Sheet Capacity, Black (03201)
     
 16 Personal communications device accessories or parts 44111513-17-01 1.0000 $20.0600 $20.06
Safco Onyx Storage Drawer, Black Mesh (2160BL)
     
 17 Ink and lead refills 44111513-17-01 2.0000 $1.0000 $2.00
Pilot G2 Gel-Ink Pen Refill, Fine Tip, Blue Ink, 2/Pack (77241)
 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.

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 $688.98

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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