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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: C6DBC0

Purchase Order Title: SDENT-1140- (SW)-FY25/26-EI-STAPLES-OFFICE SUPPLIES-JANITORIAL SUPPLIES-bms

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $480.30

Total Budgetary Amount: $480.30

Total Payment To Date: $480.30

Order Date: 02/24/2026

Main Information

Purchase Order Number: C6DBC0

Purchase Order Status: Ordered

Order Date: 02/24/2026

Purchase Order Beginning Date: 02/23/2026

Purchase Order Ending Date: 06/23/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: SDENT-1140- (SW)-FY25/26-EI-STAPLES-OFFICE SUPPLIES-JANITORIAL SUPPLIES-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: $480.30

Total Budgetary Amount: $480.30

Budgetary Amount Account Code FY
$480.30 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 Writing instruments 44111513-17-01 2.0000 $1.2700 $2.54
uni PAINT PX-20 Fabric Marker, Medium Point, White (63613)
     
 2 Writing instruments 44111513-17-01 1.0000 $1.2700 $1.27
uni PAINT PX-20 Oil-Based Marker, Medium Tip, Orange (63607)
     
 3 Writing instruments 44111513-17-01 1.0000 $1.2700 $1.27
uni PAINT PX-20 Oil-Based Marker, Medium Tip, Red (63602)
     
 4 Writing instruments 44111513-17-01 1.0000 $1.0500 $1.05
uni PAINT PX-21 Oil-Based Paint Markers, Fine Line, Blue (63703)
     
 5 Bulletin boards or accessories 44111513-17-01 2.0000 $59.7900 $119.58
Staples Cork Bulletin Board, Oak Frame, 3'W x 2'H (28336-CC)
     
 6 Folders and binders and indexes 44111513-17-01 2.0000 $3.7600 $7.52
Staples Hardboard Clipboard, Letter Size, Natural Brown, 3/Pack (ST44291-CC)
     
 7 Calculating machines and accessories 44111513-17-01 3.0000 $5.7600 $17.28
Staples 8-Digit Battery & Solar Basic Calculator, Black (ST230-CC)
     
 8 Writing instruments 44111513-17-01 4.0000 $4.4500 $17.80
Staples Hype Tank Highlighters, Chisel Tip, Yellow, Dozen (29203-CC)
     
 9 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $28.1700 $56.34
Staples Remanufactured Black Standard Yield Toner Cartridge Replacement for HP 30A (STCF230A)
     
 10 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)
     
 11 Restroom supplies 44111513-17-01 2.0000 $31.9200 $63.84
Air Wick Freshmatic Air Freshener Refill Kit, Fresh Water, 6/Carton (6233879553CT)
     
 12 Writing instruments 44111513-17-01 3.0000 $5.4100 $16.23
TRU RED Retractable Quick Dry Gel Pens, Medium Point, 0.7mm, Black, Dozen (TR54498-CC)
     
 13 Cleaning and disinfecting solutions 44111513-17-01 4.0000 $4.3500 $17.40
Palmolive Ultra Liquid Dish Soap, Original Scent, 20 oz. (US04268A)
     
 14 Cleaning and disinfecting solutions 44111513-17-01 2.0000 $11.2300 $22.46
Fabuloso Multi-Purpose Cleaner, Lavender Scent, 169 fl. oz. (153122)
     
 15 Cleaning and disinfecting solutions 44111513-17-01 2.0000 $7.9200 $15.84
Scrubbing Bubbles Bathroom Grime Fighter Disinfecting Surface Cleaner Aerosol, Citrus Scent, 20 oz., 2/Pack (306381)
     
 16 Cleaning and disinfecting solutions 44111513-17-01 4.0000 $4.4600 $17.84
Lysol Multi-Purpose Cleaner Plus Bleach, Chlorine Scent, 32 oz. (1920078914)
     
 17 Folders and binders and indexes 44111513-17-01 1.0000 $24.0900 $24.09
Staples 1 1/2 3-Ring View Binders, White, 12/Pack (23729/21686)
     
 18 Folders and binders and indexes 44111513-17-01 5.0000 $10.5100 $52.55
Staples 4 3-Ring View Binder, D-Ring, Black (55403/26357)
 Displaying 1 to 18 of 18    


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 $480.30

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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