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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: C7F349

Purchase Order Title: SDENT-1140-(SW)-26/27-EI-STAPLES-OFFICE SUPPLES-cw

Vendor Name: STAPLES BUSINESS ADVANTAGE

Total Purchase Order Amount: $586.74

Total Budgetary Amount: $586.74

Total Payment To Date: $586.74

Order Date: 09/16/2026

Main Information

Purchase Order Number: C7F349

Purchase Order Status: Ordered

Order Date: 09/16/2026

Purchase Order Beginning Date: 09/14/2026

Purchase Order Ending Date: 12/14/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: SDENT-1140-(SW)-26/27-EI-STAPLES-OFFICE SUPPLES-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: $586.74

Total Budgetary Amount: $586.74

Budgetary Amount Account Code FY
$586.74 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 Keyboards 44111513-17-01 10.0000 $12.2300 $122.30
Staples Record Book, 7.25 W x 11.75 H, Gray Marble, 300 Sheets/Book (886673)
     
 2 Self adhesive note paper 44111513-17-01 1.0000 $7.8700 $7.87
Staples Sticky Notes, 3 x 3 , Assorted Colors, 2400 Sheets – Everyday Self‑Stick Notes for Reminders, Planning & Collaboration
     
 3 Writing instruments 44111513-17-01 2.0000 $4.0400 $8.08
Staples Hype Tank Highlighter, Chisel Tip, Yellow, 36/Pack (ST62941)
     
 4 Poster boards 44111513-17-01 3.0000 $4.4400 $13.32
Staples Poster Boards, 22 x 28 , White, 10/Pack - Display Boards for School & Office Projects
     
 5 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $79.5200 $79.52
Staples Remanufactured 05A Toner Cartridges Black Standard Yield Replacement for HP 05A (2-Pack)
     
 6 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $111.7100 $111.71
HP 148A Black Standard Yield Toner Cartridge, Prints Up to 2,900 pages (W1480A)
     
 7 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $28.1700 $28.17
Staples Remanufactured 30A Toner Cartridge Black Standard Yield Replacement for HP 30A
     
 8 Writing instruments 44111513-17-01 3.0000 $4.5900 $13.77
Staples Retractable Gel Pens, Medium Point 0.7mm, Black Ink, 12 Pack - Sonix Crisp-Line Gel Pens with Pocket Clip
     
 9 Writing instruments 44111513-17-01 1.0000 $11.1100 $11.11
Expo Low Odor Tank Dry Erase Marker, Chisel Tip, Black, 12/Pack (80001)
     
 10 Dry erase boards or accessories 44111513-17-01 3.0000 $5.3200 $15.96
Expo White Board Care Eraser, Blue (8473KF)
     
 11 Paper pads or notebooks 44111513-17-01 10.0000 $2.8200 $28.20
TRU RED Medium Soft Cover Lined Notebook, Wirebound, Perforated, 80 Sheets, Interior Pocket
     
 12 Paper punching or binding machines 44111513-17-01 1.0000 $14.5000 $14.50
Staples One‑Touch Heavy‑Duty 3‑Hole Punch, 30‑Sheet Capacity, Black – Low‑Force Punch
     
 13 Label making tapes 44111513-17-01 2.0000 $12.9100 $25.82
Brother P-touch M-231 Label Maker Tape, 1/2 x 26-2/10', Black on White, 2/Pack (M-2312PK)
     
 14 Folders and binders and indexes 44111513-17-01 1.0000 $24.0300 $24.03
Staples Economy 1.5-Inch Round Ring Binder, Holds Up to 275 Sheets Each, 12-Pack, White, Lightweight Binders for School & Office
     
 15 Headphones 44111513-17-01 6.0000 $13.7300 $82.38
Kensington Hi-Fi Headphones, Black (K33137)
 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 $586.74

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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