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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: C81365

Purchase Order Title: DEP 3753 ORCPSJBSBP ODP Office and Field Supplies FY 26/27

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $104.14

Total Budgetary Amount: $104.14

Total Payment To Date: NA

Order Date: 10/08/2026

Main Information

Purchase Order Number: C81365

Purchase Order Status: Ordered

Order Date: 10/08/2026

Purchase Order Beginning Date: 10/08/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DEP 3753 ORCPSJBSBP ODP Office and Field 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: $104.14

Total Budgetary Amount: $104.14

Budgetary Amount Account Code FY
$104.14 37-20-2-423001-37500400-00-103882-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Adhesive mounts 44111513-17-01 1.0000 $1.6500 $1.65
ArtSkills(R) Poster Tack, White, Pack Of 64
     
 2 Dry erase boards or accessories 44111513-17-01 1.0000 $78.6100 $78.61
Realspace(TM) Magnetic Dry-Erase Whiteboard, 36 x 48, Silver Frame
     
 3 Writing instruments 44111513-17-01 1.0000 $5.0500 $5.05
BIC Mechanical Pencils, Xtra Strong, 0.9 mm, Assorted Barrel Colors, Pack Of 24 Pencils
     
 4 Writing instruments 44111513-17-01 3.0000 $1.0600 $3.18
Crayola 12ct Colored Pencils, Back to School Supplies, Classroom Must Haves
     
 5 Tape 44111513-17-01 1.0000 $8.3600 $8.36
Duck(R) Duct Tape, 1.88 x 55 Yd., Silver, Pack Of 3 Rolls
     
 6 Writing instruments 44111513-17-01 1.0000 $4.3600 $4.36
Sharpie(R) King-Size(TM) Permanent Markers, Black, Pack Of 4
     
 7 Dry erase boards or accessories 44111513-17-01 1.0000 $2.9300 $2.93
Quartet(R) Education Lap Unframed Melamine Dry-Erase Whiteboard Surface, 9 x 12, White
 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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