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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: C7B527

Purchase Order Title: CDETN-1126+-EI-FY 26/27-STAPLES-QRTLY ORDER #1-bms

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $630.56

Total Budgetary Amount: $630.56

Total Payment To Date: $630.56

Order Date: 07/24/2026

Main Information

Purchase Order Number: C7B527

Purchase Order Status: Ordered

Order Date: 07/24/2026

Purchase Order Beginning Date: 07/23/2026

Purchase Order Ending Date: 08/24/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: CDETN-1126+-EI-FY 26/27-STAPLES-QRTLY ORDER #1-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: $630.56

Total Budgetary Amount: $630.56

Budgetary Amount Account Code FY
$630.56 80-20-2-685001-80400100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Accounting forms or accounting books 44111513-17-01 6.0000 $31.3800 $188.28
National Brand Canvas Tuff Series Record Book, 7.63 x 12.13 , Green, 250 Sheets/Book (A66500R)
     
 2 Cleaning rags and cloths and wipes 44111513-17-01 2.0000 $23.8500 $47.70
Perk Disinfecting Wipes, Lemon Scent, 75 Wipes/Pack, 6/Carton (PK56665CT)
     
 3 Folders and binders and indexes 44111513-17-01 2.0000 $42.4800 $84.96
Staples Colored Pressboard Classification Folder, Letter Size, 2 Partitions, Light Blue, Durable Construction, 20/Pack
     
 4 Standard envelopes 44111513-17-01 2.0000 $5.7700 $11.54
Staples #10 EasyClose Envelopes, White, Self‑Seal, Standard Business Mailers, 100/Box
     
 5 Correction media 44111513-17-01 1.0000 $6.7400 $6.74
Staples Correction Tape, White, 10 Pack – Sidewinder Applicator for Instant, Precise Corrections
     
 6 Hand sanitizer 44111513-17-01 12.0000 $4.6100 $55.32
PURELL Advanced 70% Alcohol Gel Hand Sanitizer, Fresh Scent, 12 oz. (3639-12)
     
 7 Self adhesive labels 44111513-17-01 1.0000 $2.7200 $2.72
Avery Color-Coding Labels, 1/2 Dia, Neon Green, Non-Printable, 840 Labels/Pack (5052)
     
 8 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $94.0700 $94.07
Lysol Professional Disinfectant Spray, Lavender Scent, 12/Carton (36241-89097CT)
     
 9 Writing instruments 44111513-17-01 4.0000 $3.8200 $15.28
Staples Postscript Retractable Ballpoint Pens, Medium Point, Black Ink, Dozen (18262)
     
 10 Cleaning and disinfecting solutions 44111513-17-01 2.0000 $4.4000 $8.80
Old English Furniture Polish, Fresh Lemon, 12.5 Oz. (62338-74035)
     
 11 Office machine accessories 44111513-17-01 1.0000 $16.2300 $16.23
Ultra Duster Industrial Strength Compressed Air Duster Cleaner, 10 oz., 6/Pack (UDS-10P6)
     
 12 Bags 44111513-17-01 1.0000 $98.9200 $98.92
Reusable Kraft Paper Shopping Bags, 17 x 12 , 500/Bundle (BAGSK1652)
 Displaying 1 to 12 of 12    


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
     
 2026-2027 $630.56

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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