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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: C68659

Purchase Order Title: NPROB2234-FY25/26-EI-STAPLES-OFFICE SUPPLIES-RC

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $509.04

Total Budgetary Amount: $509.04

Total Payment To Date: $509.04

Order Date: 12/02/2025

Main Information

Purchase Order Number: C68659

Purchase Order Status: Ordered

Order Date: 12/02/2025

Purchase Order Beginning Date: 12/01/2025

Purchase Order Ending Date: 01/05/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: NPROB2234-FY25/26-EI-STAPLES-OFFICE SUPPLIES-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: $509.04

Total Budgetary Amount: $509.04

Budgetary Amount Account Code FY
$509.04 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 Addressing or mailing labels 44111513-17-01 2.0000 $22.1500 $44.30
Avery Easy Peel Laser Return Address Labels, 2/3 x 1-3/4 , Glossy White, 6,000 Labels/Pack (5155)
     
 2 Printer labels 44111513-17-01 2.0000 $12.0200 $24.04
Avery Sure Feed Laser/Inkjet Extra Large File Folder Labels, 15/16 x 3-7/16 , White, 450 Labels/Pack (8425)
     
 3 Printer labels 44111513-17-01 2.0000 $13.0100 $26.02
PRES-a-ply Laser/Inkjet File Folder Labels, 2/3 x 3-7/16 , White, 1,500 Labels/Box (30632)
     
 4 Batteries and cells and accessories 44111513-17-01 1.0000 $28.4000 $28.40
Duracell Coppertop AAA Alkaline Battery, 36/Pack (MN24P36)
     
 5 Batteries and cells and accessories 44111513-17-01 1.0000 $25.3300 $25.33
Duracell Coppertop AA Alkaline Batteries, 36/Pack (MN15P36)
     
 6 Personal communications device accessories or parts 44111513-17-01 4.0000 $23.1900 $92.76
Staples TECH USB-C Wall Charger with Cable, 20W, White (ST62321)
     
 7 Correction media 44111513-17-01 1.0000 $12.3400 $12.34
BIC Wite-Out EZ Correct Correction Tape, White, 10/Pack (WOTAP10)
     
 8 Cleaning and disinfecting solutions 44111513-17-01 6.0000 $7.8400 $47.04
Lysol Professional Cleaner Disinfectant, Crisp Linen, 19 Oz. (36241-74828)
     
 9 Picture framing 44111513-17-01 4.0000 $3.6300 $14.52
NuDell EZ Mount 8 x 10 Plastic Document Frame, Black with Gold Border (11800)
     
 10 Binder or bulldog clips 44111513-17-01 4.0000 $1.5400 $6.16
Staples Large Binder Clips, 1 Capacity, Black, 12 Clips/Pack (10669-CC)
     
 11 Cleaning and disinfecting solutions 44111513-17-01 3.0000 $8.2700 $24.81
Clorox Disinfecting Wipes Value Pack, Fresh Scent and Crisp Lemon Scent, 35 Wipes/Container, 3/Pack (CLO 30112)
     
 12 Printer or copier paper 44111513-17-01 4.0000 $40.8300 $163.32
TRU RED 8.5 x 11 Copy Paper, 20 lbs., 92 Brightness, 500 Sheets/Ream, 10 Reams/Carton (TR56958)
 Displaying 1 to 12 of 12    


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 $509.04

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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