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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: C6B026

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

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $394.39

Total Budgetary Amount: $394.39

Total Payment To Date: $394.39

Order Date: 01/15/2026

Main Information

Purchase Order Number: C6B026

Purchase Order Status: Ordered

Order Date: 01/15/2026

Purchase Order Beginning Date: 01/15/2026

Purchase Order Ending Date: 01/29/2026

Purchase Order Fiscal Year: 2025-2026

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

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: $394.39

Total Budgetary Amount: $394.39

Budgetary Amount Account Code FY
$394.39 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 Ink and lead refills 44111513-17-01 20.0000 $1.4700 $29.40
Office Depot(R) Brand Security Counter Pen With Antimicrobial Protection, Refill, Medium Point, 1.0 mm, Black Ink
     
 2 Writing instruments 44111513-17-01 2.0000 $1.6100 $3.22
BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Translucent Barrel, Red Ink, Pack Of 12
     
 3 Writing instruments 44111513-17-01 1.0000 $5.3400 $5.34
Zebra Pen Z-Grip Flight Retractable Pens - Bold Pen Point - 1.2 mm Pen Point Size - Retractable - Red - 1 Dozen
     
 4 Writing instruments 44111513-17-01 1.0000 $1.7600 $1.76
BIC Round Stic Grip Xtra Comfort Ballpoint Pens, Medium Point, 1.2 mm, Gray Barrel, Red Ink, Pack Of 12 Pens
     
 5 Writing instruments 44111513-17-01 1.0000 $5.0900 $5.09
BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Translucent Barrel, Blue Ink, Box Of 60
     
 6 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
     
 7 Tape 44111513-17-01 3.0000 $18.3200 $54.96
Duck(R) HD Clear(TM) Heavy-Duty Packaging Tape, 3 Core, 1.88 x 54.6 yd., Clear, Pack Of 6
     
 8 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
     
 9 Staples 44111513-17-01 6.0000 $2.0100 $12.06
Office Depot(R) Brand Staples, 1/4 Standard, Full Strip, Box Of 5,000, 2661
     
 10 Hand sanitizer 44111513-17-01 2.0000 $4.9900 $9.98
Highmark(R) Original Hand Sanitizer, Fresh Scent, 32 Oz, Clear
     
 11 Cleaning and disinfecting solutions 44111513-17-01 2.0000 $6.8600 $13.72
Clorox Clean-Up Multi-Surface Cleaner with Bleach, Rain Clean, Spray Bottle, 32 Fluid Ounces (30058)
     
 12 Scissors 44111513-17-01 3.0000 $4.0500 $12.15
Office Depot(R) Brand Soft Handle Stainless Steel Scissors, 8, Straight, Blue/Gray
 Displaying 1 to 12 of 12    


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 $394.39

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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