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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: C80F44

Purchase Order Title: DEP 3745 DWM ODP BUSINESS SOLUTIONS FMP SUPPLIES FY 26/27

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $199.88

Total Budgetary Amount: $199.88

Total Payment To Date: NA

Order Date: 10/06/2026

Main Information

Purchase Order Number: C80F44

Purchase Order Status: Ordered

Order Date: 10/06/2026

Purchase Order Beginning Date: 10/06/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3745 DWM ODP BUSINESS SOLUTIONS FMP SUPPLIES FY 26/27

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: $199.88

Total Budgetary Amount: $199.88

Budgetary Amount Account Code FY
$140.98 37-20-2-212001-37450300-00-040000-00 2026-2027
$58.90 37-20-2-644001-37450300-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cleaning rags and cloths and wipes 44111513-17-01 10.0000 $5.2600 $52.60
Clorox Scentiva Bleach-Free Cleaning Wipes, Pacific Breeze amp; Coconut Scent, 7 x 7-1/4, Canister Of 75 Wipes
     
 2 Cleaning rags and cloths and wipes 44111513-17-01 10.0000 $5.2700 $52.70
Clorox Scentiva Wipes, Bleach Free Cleaning Wipes, Lavender amp; Jasmine, 75 Count (60040)
     
 3 Board cleaning kits or accessories 44111513-17-01 5.0000 $2.1000 $10.50
Lorell(R) Whiteboard Eraser, 2 3/16W x 5 3/16L, Black
     
 4 Writing instruments 44111513-17-01 3.0000 $3.8000 $11.40
Sharpie(R) Fine-Point Pens, Fine Point, 0.4 mm, Black Barrels, Assorted Ink Colors, Pack Of 4
     
 5 Self adhesive note paper 44111513-17-01 1.0000 $10.8900 $10.89
Post-it(R) Super Sticky 100 Recycled Paper Notes, 3 x 3 in, 18 Sticky Pads, 70 Sheets/Pad, 2X the Sticking Power, School Supplies, Wanderlust Pastels
     
 6 Paper pads or notebooks 44111513-17-01 1.0000 $4.3800 $4.38
Just Basics(R) Spiral Notebook, 8 x 10-1/2, Wide Ruled, 70 Sheets, Assorted Colors, Pack Of 6 Notebooks
     
 7 Writing instruments 44111513-17-01 1.0000 $2.8700 $2.87
Office Depot(R) Brand Presharpened Wood Pencils, #2 Medium Soft Lead, Yellow, Pack Of 24 Pencils
     
 8 Writing instruments 44111513-17-01 1.0000 $24.2400 $24.24
EXPO(R) Low-Odor Ultra-Fine Tip Dry-Erase Markers, Assorted Colors, Pack Of 36
     
 9 Writing instruments 44111513-17-01 1.0000 $12.0800 $12.08
Pilot(R) Precise(TM) V7 Liquid Ink Retractable Rollerball Pens, Fine Point, 0.7 mm, Assorted Barrels, Blue Ink, Pack Of 12 Pens
     
 10 Paper pads or notebooks 44111513-17-01 1.0000 $6.1400 $6.14
Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 11 Writing instruments 44111513-17-01 1.0000 $12.0800 $12.08
Pilot(R) Precise(TM) V7 Liquid Ink Retractable Rollerball Pens, Fine Point, 0.7 mm, Black Barrels, Black Ink, Pack Of 12 Pens
 Displaying 1 to 11 of 11    


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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