DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF ENVIRONMENTAL PROTECTION

Purchase Order Number: C6BDF6

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

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $710.54

Total Budgetary Amount: $710.54

Total Payment To Date: $710.54

Order Date: 01/28/2026

Main Information

Purchase Order Number: C6BDF6

Purchase Order Status: Ordered

Order Date: 01/28/2026

Purchase Order Beginning Date: 01/28/2026

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: $710.54

Total Budgetary Amount: $710.54

Budgetary Amount Account Code FY
$710.54 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 Paper pads or notebooks 44111513-17-01 4.0000 $4.6600 $18.64
Office Depot(R) Brand Composition Book, 7-1/2 x 9-3/4, College/Graph Ruled, Gray/White, 100 Sheets
     
 2 Easels or accessories 44111513-17-01 1.0000 $13.8100 $13.81
Post-it(R) Super Sticky Tabletop Easel Pad, 20 x 23, 1 Pad, 20 Sheets/Pad, School Supplies for Classrooms, White
     
 3 Dry erase boards or accessories 44111513-17-01 1.0000 $187.4900 $187.49
3M(TM) Porcelain Magnetic Dry-Erase Whiteboard, 36 x 48, Aluminum Frame With Silver Finish
     
 4 Personal communications device accessories or parts 44111513-17-01 4.0000 $20.7600 $83.04
Logitech(R) H340 USB Headset, Black
     
 5 Circuit protection devices and accessories 44111513-17-01 6.0000 $21.9500 $131.70
GE 6-Outlet Surge Protector, 6 Cord, Black
     
 6 Keyboards 44111513-17-01 3.0000 $11.1600 $33.48
Logitech K120 Wired Keyboard for Windows, USB Plug-and-Play, Full-Size, Spill-Resistant, Curved Space Bar, Compatible with PC, Laptop - Black
     
 7 Writing instruments 44111513-17-01 1.0000 $11.4400 $11.44
Sharpie S Gel Pens, Medium Point, 0.7 mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens
     
 8 Tape dispensers 44111513-17-01 4.0000 $3.3800 $13.52
Scotch C38 Desk Tape Dispenser, C38BK
     
 9 Tape dispensers 44111513-17-01 1.0000 $52.1300 $52.13
Scotch(R) Magic(TM) Tape, Invisible, 3/4 in. x 800 in., 24 Tape Rolls, Clear, Back to School Supplies and College Essentials for Students and Teachers
     
 10 Computer data input device accessories 44111513-17-01 4.0000 $16.7900 $67.16
Allsop(R) Memory Foam Mouse Pad, 0.25H x 9.75W x 11.5D, Black
     
 11 Scissors 44111513-17-01 1.0000 $6.8200 $6.82
Westcott(R) All-Purpose Value Stainless Steel Scissors, 8, Pointed, Assorted Colors, Pack Of 3
     
 12 Pins or tacks 44111513-17-01 1.0000 $2.6200 $2.62
OIC(R) Pushpins, Clear, Box Of 100
     
 13 Batteries and cells and accessories 44111513-17-01 1.0000 $16.5700 $16.57
Duracell(R) Coppertop AA Alkaline Batteries, Pack Of 24
     
 14 Batteries and cells and accessories 44111513-17-01 1.0000 $18.1500 $18.15
Duracell(R) Coppertop AAA Alkaline Batteries, Pack Of 24
     
 15 Keyboards 44111513-17-01 3.0000 $17.9900 $53.97
Logitech(R) K270 Wireless Keyboard, Black, 10459982
 Displaying 1 to 15 of 15    


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 $710.54

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.

BACK TO TOP    



2011 © Florida Department of Financial Services