Purchase Order Information

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE	Purchase Order Number: C81275
Purchase Order Title: CDETN-1123-EI-FY 26/27-ELITE OFFICE SUPPLIES -cw	Vendor Name: ELITE BUSINESS STRATEGIES, LLC
Total Purchase Order Amount: $1,174.20	Total Budgetary Amount: $1,174.20
Total Payment To Date: NA	Order Date: 10/08/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C81275

Purchase Order Status: Ordered

Order Date: 10/08/2026

Purchase Order Beginning Date: 10/06/2026

Purchase Order Ending Date: 11/06/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: CDETN-1123-EI-FY 26/27-ELITE OFFICE SUPPLIES -cw

Vendor Information

Name Line 1: ELITE BUSINESS STRATEGIES, LLC

Name Line 2: MY ELITE PRODUCTS

City State Zip: TALLAHASSEE FL 323030000

Minority Vendor Designation: African-American, Certified

Budget Information

Total Purchase Order Amount: $1,174.20

Total Budgetary Amount: $1,174.20

Download Budget Information

Budgetary Amount	Account Code	FY
$1,174.20	80-20-2-685001-80400100-00-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Desk supplies

44111513-17-01

2.0000

$279.9900

$559.98

SEDETA 67 Office Executive Desk with 4 Drawers, Storage Cabinet & Outlet | Brown+Black Home Office Computer Desk with File Drawers & Cabinet, Power Strip for Office, Bedroom, Work, Writing,Study Tabl...

Line Item Description: SEDETA 67 Office Executive Desk with 4 Drawers, Storage Cabinet & Outlet | Brown+Black Home Office Computer Desk with File Drawers & Cabinet, Power Strip for Office, Bedroom, Work, Writing,Study Table

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 80412013250 -

Object Code and Description: 341022 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $559.98

Desk supplies

44111513-17-01

1.0000

$57.9000

$57.90

VIZ-PRO Dry Erase Board/Magnetic White Board, 48 X 32 Inches, Silver Aluminium Frame

Desk supplies

44111513-17-01

1.0000

$45.2000

$45.20

VIZ-PRO Cork Notice Board, 48 X 24 Inches, Silver Aluminium Frame

Desk supplies

44111513-17-01

1.0000

$5.9800

$5.98

Mr. Pen- Mini Magnetic Dry Erase Erasers, 2 x 2 , 24 Pack, Boho Style | Small Magnetic Whiteboard Dry Erase Erasers Bulk for Kids, Teachers, Students and Classroom Supplies

Line Item Description: Mr. Pen- Mini Magnetic Dry Erase Erasers, 2 x 2 , 24 Pack, Boho Style | Small Magnetic Whiteboard Dry Erase Erasers Bulk for Kids, Teachers, Students and Classroom Supplies

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 80412013250 -

Object Code and Description: 341018 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $5.98

Desk supplies

44111513-17-01

2.0000

$99.4000

$198.80

DUMOS Big and Tall Office Desk Chair, 500lbs Heavy Duty Mesh Chair | Ergonomic 4D Armrest, Comfortable Lumbar Support, Wide Seat, 360 Swivel Rolling Wheels, Adult, Black

Line Item Description: DUMOS Big and Tall Office Desk Chair, 500lbs Heavy Duty Mesh Chair | Ergonomic 4D Armrest, Comfortable Lumbar Support, Wide Seat, 360 Swivel Rolling Wheels, Adult, Black

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 80412013250 -

Object Code and Description: 341022 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $198.80

Desk supplies

44111513-17-01

1.0000

$6.2400

$6.24

EXPO Dry Erase Soft Pile Block Whiteboard Eraser, 5-1/8 in. x 1-1/2 in. - Whiteboard, Calendar, Organization, Essential Supplies for Office, School, Classroom, Teachers 1 Count(Pack of 2)

Line Item Description: EXPO Dry Erase Soft Pile Block Whiteboard Eraser, 5-1/8 in. x 1-1/2 in. - Whiteboard, Calendar, Organization, Essential Supplies for Office, School, Classroom, Teachers 1 Count(Pack of 2)

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 80412013250 -

Object Code and Description: 341018 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $6.24

Desk supplies

44111513-17-01

2.0000

$9.0900

$18.18

EXPO Dry Erase Markers, Low Odor Ink, Assorted Colors, Chisel Tip, 12 Count

Desk supplies

44111513-17-01

1.0000

$70.9900

$70.99

Shintenchi 6 Tier Bookshelf with Doors, Tall Standing Bookcase | Industrial Bookshelves Floor Standing 6 Shelf Display Storage Shelves 70.6 inches for Home Office, Living Room (Black)

Line Item Description: Shintenchi 6 Tier Bookshelf with Doors, Tall Standing Bookcase | Industrial Bookshelves Floor Standing 6 Shelf Display Storage Shelves 70.6 inches for Home Office, Living Room (Black)

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 80412013250 -

Object Code and Description: 341022 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $70.99

Desk supplies

44111513-17-01

1.0000

$17.9000

$17.90

Medarchitect Right Hand Pill Counting Tray with L-Shaped Spatula, Green (Pack of 2)

Desk supplies

44111513-17-01

2.0000

$55.5900

$111.18

Scott Professional Standard Roll Toilet Paper, Bulk, 80 Rolls (13217) | 473 Sheets/Roll, 2-Ply, 100% Recycled Fiber, Individually Wrapped, Elevated Design, Standard Tier

Line Item Description: Scott Professional Standard Roll Toilet Paper, Bulk, 80 Rolls (13217) | 473 Sheets/Roll, 2-Ply, 100% Recycled Fiber, Individually Wrapped, Elevated Design, Standard Tier

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 80412013250 -

Object Code and Description: 341017 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $111.18

Desk supplies

44111513-17-01

2.0000

$15.4900

$30.98

Hefty Strong 30 Gallon Trash Bags, Large Trash Bags 30 Gallon Size, Durable Drawstring Enclosure, Resists Punctures, Leaks, and Tears, Black, Unscented, 56 Bags

Line Item Description: Hefty Strong 30 Gallon Trash Bags, Large Trash Bags 30 Gallon Size, Durable Drawstring Enclosure, Resists Punctures, Leaks, and Tears, Black, Unscented, 56 Bags

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 80412013250 -

Object Code and Description: 341017 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $30.98

Desk supplies

44111513-17-01

1.0000

$14.8900

$14.89

Glad Medium Trash Bags, 8 Gallon, Lemon Fresh Bleach Garbage Bags, Resists Bacterial Odors with Drawstring, 80 Count

Desk supplies

44111513-17-01

1.0000

$11.9900

$11.99

Heavy Duty Broom, 55 Inch Long Handle Outdoor Large Angle Brooms, Commercial Broom for Sweeping Indoor, for Home Garage Kitchen Office Courtyard Lobby Patio Lawn Concrete

Line Item Description: Heavy Duty Broom, 55 Inch Long Handle Outdoor Large Angle Brooms, Commercial Broom for Sweeping Indoor, for Home Garage Kitchen Office Courtyard Lobby Patio Lawn Concrete

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 80412013250 -

Object Code and Description: 341017 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $11.99

Desk supplies

44111513-17-01

1.0000

$23.9900

$23.99

Primero Basics Standing DustpanUpright Commercial dust pan | Pivoting Long Handle and WheelsLarge Capacity, Heavy Dutyfor Indoor Outdoor, Home and Restaurant Cleaning, Black

Line Item Description: Primero Basics Standing DustpanUpright Commercial dust pan | Pivoting Long Handle and WheelsLarge Capacity, Heavy Dutyfor Indoor Outdoor, Home and Restaurant Cleaning, Black

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 80412013250 -

Object Code and Description: 341017 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $23.99

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.

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document