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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: C7BC4A

Purchase Order Title: CDETN-1119-EI-FY 26/27-STAPLES-OFFICE SUPPLIES-bms

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $392.93

Total Budgetary Amount: $392.93

Total Payment To Date: $392.93

Order Date: 07/30/2026

Main Information

Purchase Order Number: C7BC4A

Purchase Order Status: Ordered

Order Date: 07/30/2026

Purchase Order Beginning Date: 07/29/2026

Purchase Order Ending Date: 08/29/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: CDETN-1119-EI-FY 26/27-STAPLES-OFFICE 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: $392.93

Total Budgetary Amount: $392.93

Budgetary Amount Account Code FY
$392.93 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 3.0000 $14.2300 $42.69
Staples Hanging File Folders, Letter Size, 2 Expansion, 1/5‑Cut Tabs, Standard Green – Durable Everyday Filing, 25‑Pack
     
 2 Folders and binders and indexes 44111513-17-01 1.0000 $19.7500 $19.75
Staples Plastic Clipboards, Black, 6‑Pack – Durable Office Clipboards
     
 3 Binder or bulldog clips 44111513-17-01 4.0000 $1.8200 $7.28
Staples Large Binder Clips, 1 Capacity, Black, 12 Clips/Pack (10669-CC)
     
 4 Educational certificates or diplomas 44111513-17-01 4.0000 $10.6000 $42.40
Oxford Certificate Holders, 11.25 x 8.75 , Dark Blue, 5/Pack (29900235BGD)
     
 5 Board cleaning kits or accessories 44111513-17-01 5.0000 $2.8800 $14.40
Expo Whiteboard Care Dry Erase Cleaner, Blue (81803)
     
 6 Keyboards 44111513-17-01 4.0000 $23.4900 $93.96
Logitech Combo MK270 Wireless Keyboard & Mouse, Black (920-004536)
     
 7 Ergonomic support aids 44111513-17-01 1.0000 $10.8100 $10.81
Staples TECH Gel Non-Skid Wrist Rest, Blue Crystal (79038)
     
 8 Ergonomic support aids 44111513-17-01 1.0000 $15.4600 $15.46
Staples TECH Gel Non-Skid Mouse Pad/Wrist Rest Combo, Blue Crystal (18259)
     
 9 Rugs and mats 44111513-17-01 1.0000 $37.4500 $37.45
Staples Office Chair Mat, Clear Floor Mats with Lip, Flat-Pile Carpets, Extended Under-Desk Coverage, 48 x 36 Inch, Smooth Glide
     
 10 Desktop trays or organizers 44111513-17-01 1.0000 $6.4900 $6.49
TRU RED Wire Mesh Desktop Organizer, 3‑Compartment Accessory Holder – Office Desk Storage for Supplies & Accessories
     
 11 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $38.6400 $77.28
Staples Remanufactured DR630 Drum Unit Black Standard Yield Replacement for Brother DR630
     
 12 Cleaning and disinfecting solutions 44111513-17-01 4.0000 $6.2400 $24.96
Febreze Air Mist Air Freshener Spray, Heavy Duty Crisp Clean Scent, 8.1 oz., 2/Pack (4290/78060)
 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 $392.93

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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