DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE

Purchase Order Number: C6A6EB

Purchase Order Title: NDETN-1144-FY25/26-EI-Staples-Office Supplies-RC

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $306.22

Total Budgetary Amount: $306.22

Total Payment To Date: $306.22

Order Date: 01/07/2026

Main Information

Purchase Order Number: C6A6EB

Purchase Order Status: Ordered

Order Date: 01/07/2026

Purchase Order Beginning Date: 01/05/2026

Purchase Order Ending Date: 05/27/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: NDETN-1144-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: $306.22

Total Budgetary Amount: $306.22

Budgetary Amount Account Code FY
$306.22 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 File storage boxes or organizers 44111513-17-01 1.0000 $24.2100 $24.21
Iris 4-Drawer Storage Cart, Plastic Black/Clear (116827)
     
 2 Domestic disposable kitchenware 44111513-17-01 1.0000 $11.8500 $11.85
Perk Medium-Weight Paper Plates, 6 , Yellow/White, 125/Pack (PK54328)
     
 3 Catalog or clasp envelopes 44111513-17-01 1.0000 $25.4000 $25.40
Staples Clasp & Moistenable Glue #15.5 Kraft Catalog Envelopes, 12 x 15.5 , Brown, 100/Box (472902/19273)
     
 4 Catalog or clasp envelopes 44111513-17-01 1.0000 $14.4200 $14.42
Staples Kraft Clasp & Moistenable Glue Catalog Envelopes, 9 x 12 , Brown, 100/Box (ST187021-CC)
     
 5 Catalog or clasp envelopes 44111513-17-01 1.0000 $48.6400 $48.64
Staples Clasp & Moistenable Glue Kraft Catalog Envelopes, 10 L x 13 H, Brown, 250/Box (487494/17243)
     
 6 Catalog or clasp envelopes 44111513-17-01 1.0000 $22.0100 $22.01
Staples Clasp & Moistenable Glue #12.5 Kraft Catalog Envelopes, 9.5 x 12.5 , Brown, 100/Box (535013/17076)
     
 7 Calendars 44111513-17-01 5.0000 $5.5000 $27.50
2026 AT-A-GLANCE 21.75 x 17 Monthly Desk Pad Calendar, White/Black (SK24-00-26)
     
 8 Desktop trays or organizers 44111513-17-01 1.0000 $2.5500 $2.55
TRU RED Stackable Wire Mesh Pen Holder, Matte Black (TR57575-CC)
     
 9 Staplers 44111513-17-01 2.0000 $12.8300 $25.66
Swingline Desktop Stapler, 20-Sheet Capacity, Black (44401)
     
 10 Binder or bulldog clips 44111513-17-01 1.0000 $7.8600 $7.86
Staples Medium Binder Clips, 0.63 Capacity, Black, 144 Clips/Pack (ST32003/32003)
     
 11 Writing instruments 44111513-17-01 2.0000 $5.3600 $10.72
Staples DuraMark Tank Permanent Marker, Chisel Tip, Black, 12/Pack (10403-CC)
     
 12 Domestic disposable kitchenware 44111513-17-01 1.0000 $4.4000 $4.40
Perk Plastic Fork, Heavy-Weight, White, 100/Pack (PK56391)
     
 13 Cleaning and disinfecting solutions 44111513-17-01 2.0000 $3.7600 $7.52
Bright Air Super Odor Eliminator Solid Air Fresheners, Lavender/Fresh Linen (900014)
     
 14 Cleaning and disinfecting solutions 44111513-17-01 2.0000 $3.7600 $7.52
Bright Air Super Odor Eliminator Solid Air Freshener, Zesty Lemon & Lime (900248)
     
 15 Cleaning and disinfecting solutions 44111513-17-01 3.0000 $5.1900 $15.57
Febreze Fabric Deodorizer Spray, Fresh Scent, 23.6 fl. oz. (88623)
     
 16 Cleaning and disinfecting solutions 44111513-17-01 5.0000 $6.7300 $33.65
Febreze Odor-Fighting Heavy Duty Air Freshener, Crisp Clean Scent, 2 count, 8.8 oz. (97806)
     
 17 Staplers 44111513-17-01 1.0000 $10.3900 $10.39
TRU RED One-Touch Reduced Effort Desktop Stapler, 60-Sheet Capacity, Black (TR58490)
     
 18 Staples 44111513-17-01 1.0000 $2.6000 $2.60
Staples High-Capacity Staples, 3/8 Leg Length, 5000/Box (TR58093)
     
 19 Staples 44111513-17-01 1.0000 $3.7500 $3.75
Bostitch Premium Heavy Duty 1/2 Length High Capacity Staples, Half Strip, 1000/Box (SB35121M)
 Displaying 1 to 19 of 19    


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 $306.22

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.

BACK TO TOP    



2011 © Florida Department of Financial Services