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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: C747B4

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

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $375.98

Total Budgetary Amount: $375.98

Total Payment To Date: NA

Order Date: 05/26/2026

Main Information

Purchase Order Number: C747B4

Purchase Order Status: Ordered

Order Date: 05/26/2026

Purchase Order Beginning Date: 05/26/2026

Purchase Order Ending Date: 06/09/2026

Purchase Order Fiscal Year: 2025-2026

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

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: $375.98

Total Budgetary Amount: $375.98

Budgetary Amount Account Code FY
$375.98 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 Tape 44111513-17-01 3.0000 $29.0700 $87.21
Duck(R) HP260(TM) Packaging Tape, 1-7/8 x 60 Yd., Clear, Pack Of 8 Rolls
     
 2 Paper towels 44111513-17-01 3.0000 $8.4000 $25.20
Highmark(R) Tear-A-Size(R) Kitchen 2-Ply Paper Towels, 5, 110 Sheets Per Roll, Pack Of 8 Rolls
     
 3 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
     
 4 Hand sanitizer 44111513-17-01 1.0000 $57.7800 $57.78
Purell(R) Instant Hand Sanitizer, 12 Oz. Pump Bottles, Case Of 12
     
 5 Batteries and cells and accessories 44111513-17-01 1.0000 $30.7200 $30.72
Duracell(R) Coppertop AA Alkaline Batteries, Box Of 36
     
 6 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
     
 7 Printer or copier paper 44111513-17-01 3.0000 $45.9900 $137.97
Office Depot(R) Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness
 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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