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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: C74620

Purchase Order Title: FY 25/26 - Support Services - ODP Supplies

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $201.36

Total Budgetary Amount: $201.36

Total Payment To Date: $201.36

Order Date: 05/22/2026

Main Information

Purchase Order Number: C74620

Purchase Order Status: Ordered

Order Date: 05/22/2026

Purchase Order Beginning Date: 05/22/2026

Purchase Order Ending Date: 06/05/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FY 25/26 - Support Services - ODP Supplies

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: $201.36

Total Budgetary Amount: $201.36

Budgetary Amount Account Code FY
$201.36 36-50-2-510020-36101000-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Adhesive mounts 44111513-17-01 4.0000 $0.9100 $3.64
Scotch(R) Removable Mounting Putty , 2 oz. White
     
 2 Appointment books or refills 44111513-17-01 1.0000 $11.2200 $11.22
AT-A-GLANCE(R) Signature Collection 2026 Weekly Monthly Planner, Black, Small, 5 1/2 x 8 1/2
     
 3 Correction media 44111513-17-01 1.0000 $13.1000 $13.10
Office Depot(R) Brand Side-Application Correction Tape, 1 Line x 392, Pack Of 16 Cartridges
     
 4 Writing instruments 44111513-17-01 1.0000 $15.4400 $15.44
Pentel(R) EnerGel(TM) Deluxe RTX Retractable Pens, Needle Point, 0.7 mm, Blue Barrel, Blue Ink, Pack Of 12 Pens
     
 5 Writing instruments 44111513-17-01 1.0000 $15.4400 $15.44
Pentel(R) EnerGel(TM) Deluxe RTX Retractable Pen, Needle Point, 0.7 mm, Assorted Barrels, Black Ink
     
 6 Batteries and cells and accessories 44111513-17-01 2.0000 $9.4800 $18.96
Energizer(R) Industrial AA Alkaline Batteries, Pack Of 24
     
 7 Batteries and cells and accessories 44111513-17-01 2.0000 $9.4800 $18.96
Energizer(R) Industrial AAA Alkaline Batteries, Pack Of 24
     
 8 Folders and binders and indexes 44111513-17-01 4.0000 $20.1200 $80.48
Office Depot(R) Brand Dual Form Holder Storage Clipboard, 89 Recycled, 14 x 9, Aluminum
     
 9 Specialty envelopes 44111513-17-01 3.0000 $5.9400 $17.82
Office Depot(R) Brand Transparent Zipper Envelopes, Letter Size, Clear, Pack Of 3
     
 10 Self adhesive flags 44111513-17-01 1.0000 $6.3000 $6.30
Post-it(R) Signature and Highlight Flag Combo Pack, .5 x 1.75, Assorted Colors, 1 Pack, 240 Flags/Pack, 70 Flags/Pack, Back to School Supplies
 Displaying 1 to 10 of 10    


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 $201.36

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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