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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: C6B126

Purchase Order Title: CDETN-1119-EI-FY 25/26-STAPLES-QRTLY ORDER-bms

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $869.14

Total Budgetary Amount: $869.14

Total Payment To Date: $869.14

Order Date: 01/15/2026

Main Information

Purchase Order Number: C6B126

Purchase Order Status: Ordered

Order Date: 01/15/2026

Purchase Order Beginning Date: 01/12/2026

Purchase Order Ending Date: 02/12/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CDETN-1119-EI-FY 25/26-STAPLES-QRTLY ORDER-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: $869.14

Total Budgetary Amount: $869.14

Budgetary Amount Account Code FY
$869.14 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 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $158.5900 $158.59
Brother TN-750 Black High Yield Toner Cartridge, 2/Pack (TN7502PK)
     
 2 Folders and binders and indexes 44111513-17-01 1.0000 $13.5300 $13.53
Staples 60% Recycled Heavy Duty Pressboard Classification Folder, 2-Dividers, 2 Expansion, Letter Size, Red, 10/Box (ST62560)
     
 3 Cleaning and disinfecting solutions 44111513-17-01 2.0000 $94.0700 $188.14
Lysol Professional Disinfectant Spray, Fresh Scent, 19 Oz., 12/Carton (3624104675CT)
     
 4 Hand sanitizer 44111513-17-01 1.0000 $47.3600 $47.36
PURELL Advanced 70% Alcohol Gel Hand Sanitizer, Clean Scent, 12 oz., 12/Carton (3659-12)
     
 5 Paper pads or notebooks 44111513-17-01 20.0000 $1.4700 $29.40
Staples 1-Subject Notebooks, 5 x 7.75 , College Ruled, 80 Sheets, Assorted Colors, 3/Pack (ST11670C)
     
 6 Hand sanitizer 44111513-17-01 4.0000 $10.8200 $43.28
Purell CS4 Wall Mounted Hand Soap Dispenser, Graphite (5134-01)
     
 7 Soaps 44111513-17-01 3.0000 $58.2800 $174.84
PURELL HEALTHY SOAP Foaming Hand Soap Refill for CS4 Dispenser, 1250 ml., 4/Carton (5174-04)
     
 8 Restroom supplies 44111513-17-01 4.0000 $10.8200 $43.28
Purell CS4 Wall Mounted Hand Sanitizer Dispenser, White (5121-01)
     
 9 Hand sanitizer 44111513-17-01 2.0000 $85.3600 $170.72
PURELL Advanced 70% Alcohol Foaming Hand Sanitizer Refill for FMX-12 & CS4 Dispenser, 1200 mL, 4/Carton (5192-04)
 Displaying 1 to 9 of 9    


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 $869.14

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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