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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 ENVIRONMENTAL PROTECTION

Purchase Order Number: C6711C

Purchase Order Title: DEP 3722 DWRA ODP Business Solutions-Office Supplies FY 25/26

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $433.86

Total Budgetary Amount: $433.86

Total Payment To Date: $433.86

Order Date: 11/07/2025

Main Information

Purchase Order Number: C6711C

Purchase Order Status: Ordered

Order Date: 11/07/2025

Purchase Order Beginning Date: 11/07/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3722 DWRA ODP Business Solutions-Office Supplies FY 25/26

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: $433.86

Total Budgetary Amount: $433.86

Budgetary Amount Account Code FY
$433.86 37-10-1-000286-37220100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Batteries and cells and accessories 44111513-17-01 1.0000 $9.4800 $9.48
Energizer(R) Industrial AAA Alkaline Batteries, Pack Of 24
     
 2 Batteries and cells and accessories 44111513-17-01 1.0000 $9.4800 $9.48
Energizer(R) Industrial AA Alkaline Batteries, Pack Of 24
     
 3 Circuit protection devices and accessories 44111513-17-01 4.0000 $33.3500 $133.40
Tripp Lite Protect It! TLP712B 7-Outlet Surge Suppressor, 12 Cord, Black
     
 4 Circuit protection devices and accessories 44111513-17-01 4.0000 $21.9500 $87.80
GE 6-Outlet Surge Protector, 6 Cord, Black
     
 5 Badge or badge holder 44111513-17-01 1.0000 $17.1400 $17.14
Office Depot(R) Brand Plastic Convertible Badge Holders, 3 1/2 x 2 1/2, Clear, Pack Of 6
     
 6 Bulletin boards or accessories 44111513-17-01 6.0000 $0.9000 $5.40
The Pencil Grip Magnetic Whiteboard Eraser, 2 x 4, Blue
     
 7 Writing instruments 44111513-17-01 1.0000 $9.0700 $9.07
EXPO(R) Low-Odor Dry-Erase Markers, Fine Point, Blue, Pack Of 12
     
 8 Writing instruments 44111513-17-01 1.0000 $14.8900 $14.89
Sharpie(R) Tank Highlighters, Chisel Tip, Assorted Color Highlighters, Value Pack, 36 Count
     
 9 Self adhesive note paper 44111513-17-01 1.0000 $18.1300 $18.13
Post-it(R) Super Sticky Notes, 3 in x 3 in, 24 Pads, 90 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Sticky Notes for Vertical Surface
     
 10 Self adhesive note paper 44111513-17-01 1.0000 $16.2800 $16.28
Post-it(R) Pop Up Notes, 3 in x 3 in, 18 Pads, 100 Sheets/Pad, Clean Removal, School Supplies and Office Products, Poptimistic Collection
     
 11 Self adhesive note paper 44111513-17-01 2.0000 $8.1400 $16.28
Post-it(R) Notes, 4 in x 6 in, 5 Pads, 100 Sheets/Pad, Lined, Clean Removal, School Supplies and Office Products, Beachside Cafe Collection
     
 12 Self adhesive note paper 44111513-17-01 1.0000 $5.6100 $5.61
Post-it(R) Super Sticky Notes, 6 Pads, 4 in x 4 in, 2x the Sticking Power, School Supplies and Office Products, Sticky Notes - 6756SSJOY
     
 13 Rulers 44111513-17-01 6.0000 $0.4200 $2.52
Sparco Standard Ruler
     
 14 Dry erase boards or accessories 44111513-17-01 1.0000 $88.3800 $88.38
Realspace(TM) Magnetic Dry-Erase Whiteboard, 36 x 48, Silver Frame
 Displaying 1 to 14 of 14    


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 $433.86

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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