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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: C6B1B1

Purchase Order Title: PR-0000515_ODP Business Solutions_FY26_Recovery_Supplies-RB

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $300.21

Total Budgetary Amount: $300.21

Total Payment To Date: NA

Order Date: 01/16/2026

Main Information

Purchase Order Number: C6B1B1

Purchase Order Status: Ordered

Order Date: 01/16/2026

Purchase Order Beginning Date: 01/14/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: PR-0000515_ODP Business Solutions_FY26_Recovery_Supplies-RB

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: $300.21

Total Budgetary Amount: $300.21

Budgetary Amount Account Code FY
$300.21 31-20-2-261037-31700100-00-103534-00 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 2.0000 $7.1600 $14.32
2026 Blueline Colorful Monthly Wall Calendar, 12 x 17, Floral, January To December, C173128
     
 2 Calendars 44111513-17-01 2.0000 $8.0800 $16.16
AT-A-GLANCE(R) Dreams 2026 Monthly Wall Calendar, Medium, 15 x 12
     
 3 Calendars 44111513-17-01 2.0000 $6.7300 $13.46
Leah Bisch(TM) for Cambridge(R) 2026 Monthly Wall Calendar, Calista Floral, Medium, 15 x 12
     
 4 Printer or copier paper 44111513-17-01 2.0000 $52.9900 $105.98
Office Depot(R) Multi-Use Printer amp; Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness
     
 5 File storage boxes or organizers 44111513-17-01 4.0000 $23.1700 $92.68
Vaultz(R) Locking Storage File Tote, Letter Size, 12 1/4 x 13 3/4 x 7 1/4, Black
     
 6 Appointment books or refills 44111513-17-01 1.0000 $8.9100 $8.91
2026 Blue Sky Life - Note it(R) Weekly/Monthly Planning Calendar, 8-1/2 x 11, Leah, January To December, 100654
     
 7 Appointment books or refills 44111513-17-01 2.0000 $9.9000 $19.80
2026 Blue Sky Professional Weekly/Monthly Planner, 5rdquo; x 8rdquo;, Tan, January To December, 152947
     
 8 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
     
 9 Canvases and films and boards and artists papers 44111513-17-01 1.0000 $8.9500 $8.95
Office Depot(R) Brand 2-Ply Tri-Fold Project Board, 36 x 48, Black
     
 10 Canvases and films and boards and artists papers 44111513-17-01 1.0000 $3.9900 $3.99
Office Depot(R) Brand Tri-Fold Project Board, 36 x 48, White
     
 11 Poster boards 44111513-17-01 1.0000 $6.5600 $6.56
Office Depot(R) Brand Tri-Fold Display Foam Board, 36 x 48, White
 Displaying 1 to 11 of 11    


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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