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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 FINANCIAL SERVICES

Purchase Order Number: C607AA

Purchase Order Title: DFS AA ODP 8/11/2025 Supply Order FY 25/26

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $374.52

Total Budgetary Amount: $374.52

Total Payment To Date: $374.52

Order Date: 08/11/2025

Main Information

Purchase Order Number: C607AA

Purchase Order Status: Ordered

Order Date: 08/11/2025

Purchase Order Beginning Date: 08/11/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS AA ODP 8/11/2025 Supply Order 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: $374.52

Total Budgetary Amount: $374.52

Budgetary Amount Account Code FY
$374.52 43-10-1-000122-43200100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Scissors 44111513-17-01 10.0000 $3.6100 $36.10
Scotch(R) Multipurpose Scissors, 7, Pointed, Gray/Red
     
 2 Moisteners 44111513-17-01 2.0000 $7.1700 $14.34
Quality Park(R) Pen-Style Envelope Moistener, 50 mL, Pack Of 4
     
 3 Paper pads or notebooks 44111513-17-01 7.0000 $6.0300 $42.21
Just Basics(R) Wirebound Notebook, 8 x 10-1/2, College Ruled, 70 Sheets, Assorted Colors, Pack Of 6
     
 4 Cleaning and disinfecting solutions 44111513-17-01 2.0000 $47.0500 $94.10
Lysol(R) Disinfecting Wipes, Lemon amp; Lime Blossom(R) Scent, 7 x 8, 35 Wipes Per Canister, Case Of 12
     
 5 Computer data input device accessories 44111513-17-01 5.0000 $2.3900 $11.95
Belkin Standard Mouse Pad, Gray
     
 6 Dry erase boards or accessories 44111513-17-01 5.0000 $4.9200 $24.60
Office Depot(R) Brand Mini Magnetic Dry-Erase Whiteboard, 8-1/2 x 11, Plastic Frame With Black Finish
     
 7 Writing instruments 44111513-17-01 2.0000 $18.1800 $36.36
Sharpie(R) Permanent Fine-Point Markers, Black, Pack Of 36
     
 8 Writing instruments 44111513-17-01 2.0000 $7.2500 $14.50
Sharpie(R) Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers
     
 9 Self adhesive flags 44111513-17-01 2.0000 $4.1600 $8.32
Post-it(R) Notes Arrow Flags, 7/16 x 1-7/10, Assorted Colors, 24 Flags Per Pad, Pack Of 10 Pads
     
 10 Manual letter openers 44111513-17-01 10.0000 $3.1100 $31.10
Office Depot(R) Brand Stainless Steel Letter Opener, Black/Silver
     
 11 Self adhesive note paper 44111513-17-01 3.0000 $3.8100 $11.43
Office Depot(R) Brand Sticky Notes, 1-1/2 x 2, Assorted Vivid Colors, 100 Sheets Per Pad, Pack Of 12 Pads
     
 12 Rulers 44111513-17-01 10.0000 $0.3900 $3.90
Westcott(R) Wood Ruler, 12
     
 13 Laminating supplies 44111513-17-01 1.0000 $8.3600 $8.36
Office Depot(R) Brand Laminating Pouches, Business Card Size, 5 Mil, 2.56 x 3.75, Pack Of 100
     
 14 Folders and binders and indexes 44111513-17-01 3.0000 $3.2900 $9.87
Just Basics(R) Basic View 3-Ring Binder, 3 Round Rings, White
     
 15 Folders and binders and indexes 44111513-17-01 3.0000 $5.4500 $16.35
Avery(R) Durable View 3 Ring Binders, 2 Inch EZD(R) Rings, White, 1 Binder
     
 16 Folders and binders and indexes 44111513-17-01 1.0000 $11.0300 $11.03
Office Depot(R) Brand Durable View 3-Ring Binder, 1 1/2 Round Rings, White, Pack Of 4
 Displaying 1 to 16 of 16    


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 $374.52

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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