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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: C7F2D9

Purchase Order Title: SDENT-1189-(11)-FY 26/27-EI-STAPLES OFFICE-SUPPLIES-MEDICAL/DETENTION AREA -cw

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $770.93

Total Budgetary Amount: $770.93

Total Payment To Date: $770.93

Order Date: 09/15/2026

Main Information

Purchase Order Number: C7F2D9

Purchase Order Status: Ordered

Order Date: 09/15/2026

Purchase Order Beginning Date: 09/14/2026

Purchase Order Ending Date: 01/31/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: SDENT-1189-(11)-FY 26/27-EI-STAPLES OFFICE-SUPPLIES-MEDICAL/DETENTION AREA -cw

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: $770.93

Total Budgetary Amount: $770.93

Budgetary Amount Account Code FY
$770.93 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 Writing instruments 44111513-17-01 2.0000 $13.2200 $26.44
Sharpie King Size Tank Permanent Marker, Chisel Tip, Black, 12/Pack (15001A)
     
 2 Writing instruments 44111513-17-01 2.0000 $22.4000 $44.80
Sharpie Permanent Marker, Fine Tip, Black, 36/Pack (35010)
     
 3 Writing instruments 44111513-17-01 2.0000 $1.0300 $2.06
BIC Round Stic Xtra-Life Ballpoint Pen, Medium Point, 1.0mm, Blue Ink, Dozen (20120/GSM11BL)
     
 4 Writing instruments 44111513-17-01 4.0000 $5.8400 $23.36
Sharpie Tank Highlighter, Chisel Tip, Fluorescent Yellow, Dozen (25025)
     
 5 Binder or bulldog clips 44111513-17-01 4.0000 $7.8200 $31.28
Staples Binder Clips, Medium Size, 0.63 Capacity, Black Steel, 144 Pack - Durable Clips for Office Paper Bundling & Filing
     
 6 Binder or bulldog clips 44111513-17-01 6.0000 $1.8200 $10.92
Staples Large Binder Clips, 1 Capacity, Black, 12 Clips/Pack (10669-CC)
     
 7 Laminating supplies 44111513-17-01 2.0000 $16.2100 $32.42
Staples Thermal Laminating Pouches, Letter Size, 9 x 11.5 Inches, 3 Mil, 200/Pack, for Office & School Use
     
 8 Binding and lamination machines 44111513-17-01 2.0000 $35.9500 $71.90
Fellowes Thermal Laminating Pouches, Legal Size, 3 Mil, 100/Pack (52455)
     
 9 Folders and binders and indexes 44111513-17-01 5.0000 $2.3800 $11.90
JAM Paper Blank Plastic Dividers, 5-Tab, Assorted Colors, 5 Dividers/Pack (375032921)
     
 10 Paper pads or notebooks 44111513-17-01 10.0000 $19.4800 $194.80
Staples Record Book, 300 Pages, Black (18658/26510)
     
 11 Folders and binders and indexes 44111513-17-01 10.0000 $26.6100 $266.10
Staples Classification Folder, 2-Dividers, 2.5 Expansion, Letter Size, Dark Red, 10/Box (ST614622-CC)
     
 12 Cardstock papers 44111513-17-01 5.0000 $10.9900 $54.95
Staples 110 lb. Cardstock Paper, 8.5 x 11 , Canary, 250 Sheets/Ream (49704)
 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 $770.93

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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