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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: C7448F

Purchase Order Title: HQ0014-FY25/26-EI-Staples- restock of Office supplies in HQ-bms

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $1,023.57

Total Budgetary Amount: $1,023.57

Total Payment To Date: NA

Order Date: 05/21/2026

Main Information

Purchase Order Number: C7448F

Purchase Order Status: Ordered

Order Date: 05/21/2026

Purchase Order Beginning Date: 05/20/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: HQ0014-FY25/26-EI-Staples- restock of Office supplies in HQ-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: $1,023.57

Total Budgetary Amount: $1,023.57

Budgetary Amount Account Code FY
$1,023.57 80-10-1-000100-80800200-00-040000-00 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 1.0000 $17.1800 $17.18
uni-ball Vision Elite Rollerball Pens, Bold Point, Blue-Black Ink, 12/Pack (61232)
     
 2 Rulers 44111513-17-01 4.0000 $0.8000 $3.20
Staples 12 Wooden Standard Imperial Scale Ruler, Wooden (51881-CC)
     
 3 Writing instruments 44111513-17-01 4.0000 $3.9500 $15.80
Ticonderoga Colored Pencils, Carmine Red, Dozen (14259)
     
 4 Rulers 44111513-17-01 4.0000 $3.2600 $13.04
Staples 18 Stainless Steel Ruler with Non Slip Cork Base (51899)
     
 5 Self adhesive note paper 44111513-17-01 3.0000 $15.6000 $46.80
Post-it Recycled Notes, 3 x 3 , Sweet Sprinkles Collection, 75 Sheet/Pad, 24 Pads/Pack (654R24CPAP)
     
 6 Self adhesive note paper 44111513-17-01 1.0000 $9.7600 $9.76
Post-it Pop-up Notes, 3 x 3 , Canary Collection, 100 Sheet/Pad, 12 Pads/Pack (R330-YW)
     
 7 Keyboards 44111513-17-01 1.0000 $52.1900 $52.19
Logitech Wave Keys/Signature MK670/M550 L Wireless Ergonomic Keyboard & Optical Mouse Combo, Graphite (920-012059)
     
 8 Staple removers 44111513-17-01 6.0000 $0.9300 $5.58
TRU RED Push Staple Remover, Black (TR58086)
     
 9 Writing instruments 44111513-17-01 3.0000 $3.2800 $9.84
Pentel R.S.V.P. Ballpoint Pens, Medium Point, Assorted Ink, 8/Pack (BK91CRBP8M)
     
 10 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $23.5500 $47.10
HP 67XL Tri-Color High Yield Ink Cartridge (3YM58AN#140)
     
 11 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $22.7700 $45.54
HP 67XL Black High Yield Ink Cartridge, Prints Up to 240 Pages (3YM57AN#140)
     
 12 Staples 44111513-17-01 5.0000 $2.0900 $10.45
Swingline Standard 1/4 Length Standard Staples, Full Strip, 5000/Box (35108)
     
 13 Hanging organizers or accessories 44111513-17-01 2.0000 $16.8200 $33.64
Durable Vario Document Holder, 8.5 x 11 , Vertical, Wall Mounted, Assorted Colors Plastic (5552-00)
     
 14 Staplers 44111513-17-01 4.0000 $12.8300 $51.32
Swingline Desktop Stapler, 20-Sheet Capacity, Black (44401)
     
 15 Scissors 44111513-17-01 6.0000 $0.9700 $5.82
Westcott Contract 8 Stainless Steel Standard Scissors, Pointed Tip, Black (10572)
     
 16 Writing instruments 44111513-17-01 2.0000 $9.9600 $19.92
Pilot G2 Retractable Gel Pens, Fine Point, Purple Ink, Dozen (31029)
     
 17 Chairs 44111513-17-01 1.0000 $315.0400 $315.04
Flash Furniture Whitney Ergonomic LeatherSoft Swivel High Back Executive Office Chair, White/Chrome (GO2286HWH)
     
 18 Awards 44111513-17-01 25.0000 $11.0000 $275.00
Geographics Classic Certificate Holders, 8.5 x 11 , Blue Metallic, 6/Pack (GEO47401)
     
 19 Desktop trays or organizers 44111513-17-01 5.0000 $9.2700 $46.35
TRU RED 6-Compartment Wire Mesh Letter Holder, Matte Black (TR57561)
 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.
  

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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