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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: C7F2DB

Purchase Order Title: SDENT-1189-(11)-FY 26/27-EI-STAPLES OFFICE SUPPLIES-ADMIN-I-cw

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $639.79

Total Budgetary Amount: $639.79

Total Payment To Date: $639.79

Order Date: 09/15/2026

Main Information

Purchase Order Number: C7F2DB

Purchase Order Status: Ordered

Order Date: 09/15/2026

Purchase Order Beginning Date: 09/14/2026

Purchase Order Ending Date: 12/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: SDENT-1189-(11)-FY 26/27-EI-STAPLES OFFICE SUPPLIES-ADMIN-I-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: $639.79

Total Budgetary Amount: $639.79

Budgetary Amount Account Code FY
$639.79 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 4.0000 $5.8400 $23.36
Sharpie Tank Highlighter, Chisel Tip, Fluorescent Yellow, Dozen (25025)
     
 2 Cleaning rags and cloths and wipes 44111513-17-01 5.0000 $8.2300 $41.15
Perk Disinfecting Wipes, Fresh & Lemon Scent, 35 Wipes/Container, 3/Pack (PK56666)
     
 3 Cleaning and disinfecting solutions 44111513-17-01 3.0000 $26.7800 $80.34
Coastwide Professional Air Freshener Aerosol, Tropic Breeze Scent, 10 Oz., 6/Carton
     
 4 Self adhesive note paper 44111513-17-01 3.0000 $5.0500 $15.15
Staples Sticky Notes, 4 x 6 , Assorted Colors, 600 Sheets – Standard Self‑Stick Notes for Messages, Reminders & Planning
     
 5 Self adhesive note paper 44111513-17-01 3.0000 $9.3300 $27.99
Business Source Yellow Repositionable Adhesive Notes, 3 x 3 , Square, Yellow, Repositionable, Solvent-free Adhesive, 12/Pack
     
 6 Self adhesive note paper 44111513-17-01 4.0000 $4.8500 $19.40
Staples Ultra Sticky Notes, 4 x 4 , Ocean Mist Collection, 100 Sheets/Pad, 6 Pads/Pack (ST62876)
     
 7 Cardstock papers 44111513-17-01 8.0000 $11.8100 $94.48
Exact 110 lb. Cardstock Paper, 8.5 x 11 , Canary, 250 Sheets/Pack (49541)
     
 8 Cardstock papers 44111513-17-01 2.0000 $10.9900 $21.98
Staples 110 lb. Cardstock Paper, 8.5 x 11 , White, 250 Sheets/Ream (49701)
     
 9 Folders and binders and indexes 44111513-17-01 5.0000 $42.4100 $212.05
Staples Colored Pressboard Classification Folder, Letter Size, 2 Partitions, Red, Durable Construction, 20/Pack
     
 10 Specialty envelopes 44111513-17-01 2.0000 $22.1200 $44.24
Staples #10 QuickStrip EasyClose Business Envelopes, White, Security‑Tinted, Peel & Seal Closure, 9.5 x 4.125 , 500/Box
     
 11 Writing instruments 44111513-17-01 3.0000 $5.3400 $16.02
Staples Wooden Pencils, #2 Lead, Pre‑Sharpened – Classic Writing Pencils for School, Testing & Office Use
     
 12 Writing instruments 44111513-17-01 5.0000 $3.8000 $19.00
Staples Retractable Gel Pens, Medium Point 0.7mm, Black Ink, 12 Pack – Aura Smooth‑Writing Pens for Office & Everyday Use
     
 13 Tape 44111513-17-01 2.0000 $10.4100 $20.82
Staples Moving & Storage Packing Tape, 1.88” x 109 Yards, Clear — 6/Roll Pack
     
 14 Paper clips 44111513-17-01 3.0000 $1.2700 $3.81
Staples Jumbo Paper Clips, Gold Finish, 100 Pack – Large Clips for Thick Documents & Office Filing
 Displaying 1 to 14 of 14    


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 $639.79

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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