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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: EXECUTIVE OFFICE OF THE GOVERNOR

Purchase Order Number: C6889E

Purchase Order Title: ODP_FY26_PR-0000482_Calendars for Procurement and Contracting

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $67.65

Total Budgetary Amount: $67.65

Total Payment To Date: NA

Order Date: 12/04/2025

Main Information

Purchase Order Number: C6889E

Purchase Order Status: Ordered

Order Date: 12/04/2025

Purchase Order Beginning Date: 12/02/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: ODP_FY26_PR-0000482_Calendars for Procurement and Contracting

Vendor Information

Name Line 1: ODP BUSINESS SOLUTIONS, LLC

Name Line 2: ODP BUSINESS SOLUTIONS, LLC OFF

City State Zip: BOCA RATON FL 334960000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $67.65

Total Budgetary Amount: $67.65

Budgetary Amount Account Code FY
$67.65 31-20-2-191001-31700100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Calendars 44111513-17-01 1.0000 $8.4700 $8.47
2026 Office Depot(R) Brand Monthly Wall Calendar, 12 x 17, Scenic, January to December
     
 2 Appointment books or refills 44111513-17-01 2.0000 $8.1800 $16.36
AT-A-GLANCE(R) DayMinder(R) 2026 Monthly Planner, Black, Medium, 7 x 8 3/4
     
 3 Appointment books or refills 44111513-17-01 1.0000 $9.4000 $9.40
Cambridge(R) Elizabeth 2026 Weekly Monthly Planner, Large, 8 1/2 x 11
     
 4 Appointment books or refills 44111513-17-01 1.0000 $9.4000 $9.40
Leah Bisch(TM) for Cambridge(R) Weekly Monthly Planners, Ciara Floral, LB4190526
     
 5 Appointment books or refills 44111513-17-01 1.0000 $9.4000 $9.40
Simplified by Emily Ley for AT-A-GLANCE(R) 2026 Weekly Monthly Planner, Happy Stripe, Large, 8 1/2 x 11
     
 6 Appointment books or refills 44111513-17-01 1.0000 $8.3500 $8.35
Office Depot Brand Monthly Planner, 9 x 11, Black, January 2026 to January 2027, OD71060026
     
 7 Appointment books or refills 44111513-17-01 1.0000 $6.2700 $6.27
2026 Blue Sky Monthly Planner, 8 x 10rdquo;, Joselyn, January To December, 110395
 Displaying 1 to 7 of 7    


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.

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