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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: C7BC05

Purchase Order Title: CDETN-1112-EI-FY 26/27-STAPLES-TONERS AND DRUMS-bms

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $902.90

Total Budgetary Amount: $902.90

Total Payment To Date: $902.90

Order Date: 07/30/2026

Main Information

Purchase Order Number: C7BC05

Purchase Order Status: Ordered

Order Date: 07/30/2026

Purchase Order Beginning Date: 07/27/2026

Purchase Order Ending Date: 08/27/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: CDETN-1112-EI-FY 26/27-STAPLES-TONERS AND DRUMS-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: $902.90

Total Budgetary Amount: $902.90

Budgetary Amount Account Code FY
$902.90 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 Folders and binders and indexes 44111513-17-01 2.0000 $14.4800 $28.96
Staples Hanging File Folders, Letter Size, 1/5-Cut Tabs, Standard Green, Includes Tabs & Paper Inserts - 50/Pack
     
2 Specialty envelopes 44111513-17-01 1.0000 $22.1200 $22.12
Staples #10 QuickStrip EasyClose Business Envelopes, White, Security‑Tinted, Peel & Seal Closure, 9.5 x 4.125 , 500/Box
     
3 Catalog or clasp envelopes 44111513-17-01 1.0000 $22.8100 $22.81
Staples 9.5 x 12.5 Kraft Clasp Envelopes, Brown, Heavyweight Open‑End Mailers with Metal Clasp & Gummed Flap, 100/Box
     
4 Catalog or clasp envelopes 44111513-17-01 1.0000 $14.9400 $14.94
Staples 9 x 12 Kraft Clasp & Moistenable Envelopes, Brown Manila, Heavyweight Document Mailers with Metal Clasp, 100/Box
     
5 Catalog or clasp envelopes 44111513-17-01 1.0000 $28.4000 $28.40
Quality Park Clasp & Moistenable Glue Kraft Catalog Envelopes, 10 x 13 , Brown Kraft, 100/Box (QUA37897)
     
6 Writing instruments 44111513-17-01 10.0000 $1.0300 $10.30
BIC Round Stic Xtra-Life Ballpoint Pen, Medium Point, 1.0mm, Blue Ink, Dozen (20120/GSM11BL)
     
7 Self adhesive labels 44111513-17-01 1.0000 $84.9100 $84.91
Avery Sure Feed Laser Address Labels, 1 x 2 5/8 , Matte White, 30 Labels/Sheet, 250 Sheets/Box, 7500 Labels/Box (45160)
     
8 Printer labels 44111513-17-01 2.0000 $23.4900 $46.98
Avery Easy Peel Laser Return Address Labels, 1/2 x 1-3/4 , Clear, 2,000 Labels/Pack (5667)
     
9 Printer and facsimile and photocopier supplies 44111513-17-01 3.0000 $32.5600 $97.68
Staples Remanufactured TN760 Toner Cartridge Black High Yield Replacement for Brother TN760
     
10 Printer and facsimile and photocopier supplies 44111513-17-01 3.0000 $49.7300 $149.19
Brother TN730 Black Standard Yield Toner Cartridge (TN730)
     
11 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $23.6800 $47.36
Staples Remanufactured TN820 Toner Cartridge Black Standard Yield Replacement for Brother TN820
     
12 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $47.3600 $94.72
Staples Remanufactured Black Standard Yield Drum Unit Replacement for Brother DR 820 (STDR820)
     
13 Printer and facsimile and photocopier supplies 44111513-17-01 3.0000 $31.0800 $93.24
Staples Remanufactured Black Standard Yield Drum Unit Replacement for Brother (STDR730)
     
14 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $101.4400 $101.44
HP 32A Drum Unit (CF232A)
     
15 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $59.8500 $59.85
Staples Remanufactured Black High Yield Toner Cartridge Replacement for HP 30X (STCF230X)
 Displaying 1 to 15 of 15    


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 $902.90

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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