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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: C6891A

Purchase Order Title: DEP 3753 CHAP ODP Business Solutions-Office Supplies FY 25/26

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $288.22

Total Budgetary Amount: $288.22

Total Payment To Date: NA

Order Date: 12/04/2025

Main Information

Purchase Order Number: C6891A

Purchase Order Status: Cancelled

Order Date: 12/04/2025

Purchase Order Beginning Date: 12/04/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DEP 3753 CHAP 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: $288.22

Total Budgetary Amount: $288.22

Budgetary Amount Account Code FY
$288.22 37-20-2-261019-37500400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Computer mouse 44111513-17-01 2.0000 $13.7900 $27.58
Logitech(R) M325s Wireless Mouse, Black
     
 2 Batteries and cells and accessories 44111513-17-01 1.0000 $26.5700 $26.57
Duracell(R) Coppertop AA Alkaline Batteries, Box Of 36
     
 3 Writing instruments 44111513-17-01 1.0000 $7.2500 $7.25
Sharpie(R) Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12
     
 4 Writing instruments 44111513-17-01 1.0000 $7.2500 $7.25
Sharpie(R) Permanent Fine-Point Markers, Blue, Pack Of 12 Markers
     
 5 Writing instruments 44111513-17-01 1.0000 $7.2500 $7.25
Sharpie(R) Permanent Fine-Point Markers, Red, Pack Of 12 Markers
     
 6 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $177.5100 $177.51
HP 210X Yellow High Yield Toner Cartridge, W2102X
     
 7 Correction media 44111513-17-01 1.0000 $11.9700 $11.97
BIC Wite-Out Brand EZ Correct Correction Tape, 3/16 x 471-3/16, White, Pack Of 10 Cartridges
     
 8 Paper pads or notebooks 44111513-17-01 1.0000 $5.3800 $5.38
Office Depot(R) Wirebound Notebooks, 6 x 9-1/2, 3 Subjects, College Ruled, 150 Sheets, Assorted Colors, Pack Of 6 Notebooks
     
 9 Paper pads or notebooks 44111513-17-01 1.0000 $5.9800 $5.98
Office Depot(R) Wirebound Notebooks, 8-1/2 x 11, 3 Subjects, College Ruled, 120 Sheets, Assorted Colors, Pack Of 6 Notebooks
     
 10 Writing instruments 44111513-17-01 1.0000 $11.4800 $11.48
Sharpie(R) S Gel Pens, Bold Point, 1.0 mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens
 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.
  

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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