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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 THE LOTTERY

Purchase Order Number: C67342

Purchase Order Title: FY25/26 - D03 - Office Depot/office supplies/November

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $458.49

Total Budgetary Amount: $458.49

Total Payment To Date: $436.71

Order Date: 11/12/2025

Main Information

Purchase Order Number: C67342

Purchase Order Status: Ordered

Order Date: 11/12/2025

Purchase Order Beginning Date: 11/12/2025

Purchase Order Ending Date: 11/26/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FY25/26 - D03 - Office Depot/office supplies/November

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: $458.49

Total Budgetary Amount: $458.49

Budgetary Amount Account Code FY
$458.49 36-50-2-510020-36102000-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $31.7600 $31.76
Lysol(R) Disinfecting Wipes, Lemon amp; Lime Blossom Scent, 80 Sheets Per Tub, Box Of 6
     
 2 Printer or copier paper 44111513-17-01 5.0000 $42.9900 $214.95
Office Depot(R) Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness
     
 3 Printer or copier paper 44111513-17-01 1.0000 $18.5900 $18.59
Hammermill(R) Color Card Stock, Photo White, Ledger (11 x 17), 60 Lb, Pack Of 250
     
 4 Folders and binders and indexes 44111513-17-01 1.0000 $11.9400 $11.94
Avery(R) TrueBlock(R) Permanent File Folder Labels, 8366, 2/3 x 3 7/16, White, Pack Of 750
     
 5 Paper towels 44111513-17-01 2.0000 $8.4000 $16.80
Highmark(R) Tear-A-Size(R) Kitchen 2-Ply Paper Towels, 5, 110 Sheets Per Roll, Pack Of 8 Rolls
     
 6 Folders and binders and indexes 44111513-17-01 2.0000 $4.2800 $8.56
Office Depot(R) Brand File Folders, 1/3 Cut, Letter Size, 30 Recycled, Manila, Pack Of 100 Folders
     
 7 Calendars 44111513-17-01 3.0000 $4.2900 $12.87
2026 Blue Sky Monthly Wall Calendar, 11rdquo; x 8-3/4rdquo;, Big Peony, January To December, 152692
     
 8 Appointment books or refills 44111513-17-01 6.0000 $5.9800 $35.88
2025-2026 Office Depot(R) Brand Weekly/Monthly Academic Planner, 8-1/2 x 11, 30 Recycled, Gray, July 2025 To June 2026
     
 9 Appointment books or refills 44111513-17-01 1.0000 $8.9100 $8.91
2026 Blue Sky Weekly/Monthly Planner, 8-1/2rdquo; x 11rdquo;, Tula, January To December, 143971
     
 10 Electrical wire 44111513-17-01 3.0000 $5.2100 $15.63
GE 3 Outlet Extension Cord, 8 Long Cord, Flat Plug, Gray, 43027
     
 11 Power cord 44111513-17-01 2.0000 $13.6100 $27.22
GE 6-Outlet Power Strip, 6 Cord, Black
     
 12 Writing instruments 44111513-17-01 1.0000 $6.3500 $6.35
EXPO Dry Erase Markers, Low Odor Ink, Assorted Colors, Chisel Tip, 8 Count
     
 13 Cutting and crimping and punching tools 44111513-17-01 1.0000 $7.1300 $7.13
Office Depot(R) Brand Single-Edge Replacement Utility Blades, Pack Of 5
     
 14 Cutting and crimping and punching tools 44111513-17-01 1.0000 $10.8100 $10.81
Cosco EasyCut Self-Retracting-Blade Safety Cutter, Black/Blue
     
 15 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $31.0900 $31.09
Rubbermaid(R) Microfiber Cleaning Cloths, 16 x 16, Blue, Pack Of 24
 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
     
 2025-2026 $436.71

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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