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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: C67BBC

Purchase Order Title: NPROB22154-FY25/26-EI-STAPLES-OFFICE SUPPLIES-HERNANDO-RC

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $369.24

Total Budgetary Amount: $369.24

Total Payment To Date: $369.24

Order Date: 11/18/2025

Main Information

Purchase Order Number: C67BBC

Purchase Order Status: Ordered

Order Date: 11/18/2025

Purchase Order Beginning Date: 11/17/2025

Purchase Order Ending Date: 12/17/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: NPROB22154-FY25/26-EI-STAPLES-OFFICE SUPPLIES-HERNANDO-RC

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: $369.24

Total Budgetary Amount: $369.24

Budgetary Amount Account Code FY
$369.24 80-10-1-000100-80700700-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Writing instruments 44111513-17-01 1.0000 $5.6500 $5.65
Sharpie Tank Highlighter, Chisel Tip, Assorted, Dozen (25145)
     
 2 Writing instruments 44111513-17-01 1.0000 $2.7500 $2.75
BIC Brite Liner Stick Highlighter, Chisel Tip, Assorted Colors, Dozen (BL11-AST)
     
 3 Printer or copier paper 44111513-17-01 4.0000 $39.0900 $156.36
8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, White, 5000 Sheets/Carton (324791/200230)
     
 4 Folders and binders and indexes 44111513-17-01 10.0000 $12.0200 $120.20
Staples 100% Recycled Heavy Duty Pressboard Classification Folder, 2-Dividers, 2 Expansion, Letter Size, Red, 10/Box (ST62548)
     
 5 Paper clips 44111513-17-01 1.0000 $5.4600 $5.46
Staples Jumbo Paper Clips, Silver, 1000 Clips/Pack, 10/Pack(A7026606/72577)
     
 6 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $19.3700 $19.37
Lysol Disinfecting Wipes, Lemon and Lime Blossom, 80 Wipes/Canister, 4 Canisters/Pack (1920090641)
     
 7 Scissors 44111513-17-01 1.0000 $5.5600 $5.56
Westcott All Purpose 8 Stainless Steel Standard Scissors, Pointed Tip, Black, 3/Pack (16907)
     
 8 Cleaning and disinfecting solutions 44111513-17-01 3.0000 $7.8400 $23.52
Lysol Professional Cleaner Disinfectant, Crisp Linen, 19 Oz. (36241-74828)
     
 9 Office machine accessories 44111513-17-01 1.0000 $16.2300 $16.23
Ultra Duster Industrial Strength Compressed Air Duster Cleaner 10 oz., 6/Pack (UDS-10P6)
     
 10 Folders and binders and indexes 44111513-17-01 2.0000 $7.0700 $14.14
Cardinal XtraLife ClearVue Heavy Duty 2 3-Ring Non-View Binders, D-Ring, Black (26321)
 Displaying 1 to 10 of 10    


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 $369.24

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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