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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: C6BFE5

Purchase Order Title: NPROB-2234-FY25/26-EI-STAPLES-OFFICE SUPPLIES-RC

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $540.89

Total Budgetary Amount: $540.89

Total Payment To Date: $540.89

Order Date: 01/29/2026

Main Information

Purchase Order Number: C6BFE5

Purchase Order Status: Ordered

Order Date: 01/29/2026

Purchase Order Beginning Date: 01/26/2026

Purchase Order Ending Date: 02/23/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: NPROB-2234-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: $540.89

Total Budgetary Amount: $540.89

Budgetary Amount Account Code FY
$540.89 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 Clasp fasteners 44111513-17-01 10.0000 $9.8700 $98.70
ACCO Economy Folder Fasteners, Gray/Silver, 100/Box (A7070020)
     
 2 Self adhesive labels 44111513-17-01 2.0000 $12.3000 $24.60
Avery TrueBlock Laser/Inkjet Extra Large File Folder Labels, 15/16 x 3-7/16 , White, 450 Labels/Pack (5027)
     
 3 Printer labels 44111513-17-01 3.0000 $6.6600 $19.98
Avery TrueBlock Inkjet Shipping Labels, 2 x 4 , Matte White, 250 Labels/Pack (8163)
     
 4 Cleaning and disinfecting solutions 44111513-17-01 4.0000 $13.5400 $54.16
Clorox Disinfecting Wipes Value Pack, Fresh and Crisp Lemon Scents, 75 Wipes/Container, 3/Pack (30208)
     
 5 Writing instruments 44111513-17-01 3.0000 $5.6700 $17.01
Zebra Z-Grip Retractable Ballpoint Pens, Medium Point, 1.0mm, Blue Ink, 24/Pack (ZEB12225)
     
 6 Paper pads or notebooks 44111513-17-01 1.0000 $17.2300 $17.23
Staples Notepads, 8.5 x 14 (legal), Wide Ruled, White, 50 Sheets/Pad, Dozen Pads/Pack (58189)
     
 7 Staplers 44111513-17-01 2.0000 $12.8300 $25.66
Swingline Desktop Stapler, 20-Sheet Capacity, Black (44401)
     
 8 Staples 44111513-17-01 1.0000 $2.6400 $2.64
Staples Standard Staples, 1/4 Leg Length, 5000/Box, 5/Pack (TR58092)
     
 9 Writing instruments 44111513-17-01 2.0000 $5.8400 $11.68
Sharpie Tank Highlighter, Chisel Tip, Assorted, Dozen (25053)
     
 10 Binder or bulldog clips 44111513-17-01 3.0000 $5.4300 $16.29
ACCO Large Binder Clips, 1.06 Capacity, Black, 12 Clips/Pack (72100)
     
 11 Self adhesive note paper 44111513-17-01 1.0000 $8.9500 $8.95
Staples Sticky Notes, 3 x 3 , Pool Party Collection, 100 Sheets/Pad, 24 Pads/Pack (S-33BR24)
     
 12 Correction media 44111513-17-01 1.0000 $12.3400 $12.34
BIC Wite-Out EZ Correct Correction Tape, White, 10/Pack (WOTAP10)
     
 13 Folders and binders and indexes 44111513-17-01 4.0000 $3.7600 $15.04
Staples Hardboard Clipboard, Letter Size, Natural Brown, 3/Pack (ST44291-CC)
     
 14 Protective gloves 44111513-17-01 1.0000 $5.4900 $5.49
Ammex Professional Series Powder Free Nitrile Exam Gloves, Latex Free, Large, 100/Box (AINPF46100)
     
 15 Electrical cable and accessories 44111513-17-01 5.0000 $8.1700 $40.85
Staples TECH 6-Outlet Power Strip, 15' Cord, White (17649)
     
 16 Electrical cable and accessories 44111513-17-01 5.0000 $5.1300 $25.65
Staples TECH 6-Outlet Power Strip, 6' Cord, White (17651)
     
 17 Catalog or clasp envelopes 44111513-17-01 1.0000 $43.4000 $43.40
Quality Park Clasp & Moistenable Glue Kraft Catalog Envelope, 12 x 15 1/2 , Kraft, 100/Box (37810)
     
 18 Folders and binders and indexes 44111513-17-01 6.0000 $15.3500 $92.10
Staples 30% Recycled File Folders, 1/3-Cut Tab, Letter Size, Manila, 100/Box (ST56675)
     
 19 Folders and binders and indexes 44111513-17-01 2.0000 $4.5600 $9.12
Staples Standard Weight Sheet Protectors, 8.5 x 11 , Clear, 100/Box (10524)
 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 $540.89

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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