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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: C676CE

Purchase Order Title: HQ-0061-EI-FY25/26-STAPLES-OFFICE SUPPLIES-bms

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $274.59

Total Budgetary Amount: $274.59

Total Payment To Date: $274.59

Order Date: 11/14/2025

Main Information

Purchase Order Number: C676CE

Purchase Order Status: Ordered

Order Date: 11/14/2025

Purchase Order Beginning Date: 11/12/2025

Purchase Order Ending Date: 01/12/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: HQ-0061-EI-FY25/26-STAPLES-OFFICE SUPPLIES-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: $274.59

Total Budgetary Amount: $274.59

Budgetary Amount Account Code FY
$274.59 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 Addressing or mailing labels 44111513-17-01 1.0000 $4.0900 $4.09
Avery Printable Laser/Inkjet Mailing Seals, 1 Diameter, White, 600 Labels Per Pack (13928/5247)
     
 2 Standard envelopes 44111513-17-01 4.0000 $2.8000 $11.20
Staples Photo A6 Invitation Envelopes, 4 3/4 x 6 1/2 , White, 50/Box (ST16985-CC)
     
 3 Printer labels 44111513-17-01 1.0000 $11.3300 $11.33
Staples Laser/Inkjet Shipping Labels, 2 x 4 , White, 10 Labels/Sheet, 100 Sheets/Pack (ST18060-CC)
     
 4 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $81.5100 $81.51
Lysol Disinfectant Spray, Crisp Linen, 12.5 Oz. 12/Carton (1920074186)
     
 5 Facial tissues 44111513-17-01 3.0000 $7.3400 $22.02
Perk Ultra Soft Tissue, 2-Ply, 95 Sheets/Box, 6 Boxes/Pack (PK57779)
     
 6 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $40.8300 $40.83
HP 962XL Black High Yield Ink Cartridge, Prints Up to 2,000 Pages (3JA03AN#140)
     
 7 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $103.6100 $103.61
HP 962XL/962 Black High Yield and Cyan/Magenta/Yellow Standard Yield Ink Cartridge, 4/Pack (3JB34AN#140)
 Displaying 1 to 7 of 7    


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 $274.59

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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