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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: C61913

Purchase Order Title: DFS WC Office Depot-Office Supplies-FY 25/26

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $235.42

Total Budgetary Amount: $235.42

Total Payment To Date: $232.20

Order Date: 08/25/2025

Main Information

Purchase Order Number: C61913

Purchase Order Status: Ordered

Order Date: 08/25/2025

Purchase Order Beginning Date: 08/25/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS WC Office Depot-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: $235.42

Total Budgetary Amount: $235.42

Budgetary Amount Account Code FY
$235.42 43-20-2-795003-43600100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Tape 44111513-17-01 2.0000 $10.8000 $21.60
Scotch(R) Heavy Duty Shipping Packing Tape, 6 Tape Rolls with Dispensers, 1 7/8 in x 22.2 yd, 1.5 Core, Designed - 1426
     
 2 Cleaning rags and cloths and wipes 44111513-17-01 2.0000 $31.7600 $63.52
Lysol(R) Disinfecting Wipes, Lemon amp; Lime Blossom Scent, 80 Sheets Per Tub, Box Of 6
     
 3 Paper pads or notebooks 44111513-17-01 2.0000 $14.1600 $28.32
Office Depot(R) Brand Steno Books, 6 x 9, Gregg Ruled, 70 Sheets, White, Pack Of 12
     
 4 Self adhesive note paper 44111513-17-01 2.0000 $8.0800 $16.16
Post-it(R) Super Sticky Notes, 4 in x 6 in, 5 Pads, 90 Sheets/Pad, Lined, 2x the Sticking Power, Back to School Supplies for Students, Canary Yellow
     
 5 Finger stalls 44111513-17-01 1.0000 $3.4900 $3.49
Swingline(R) Rubber Fingertips, #14, 7/8 Diameter, Amber, Box Of 12
     
 6 Finger stalls 44111513-17-01 1.0000 $1.9100 $1.91
Swingline(R) Rubber Fingertips, #13, 3/4 Diameter, Amber, Box Of 12
     
 7 Paper pads or notebooks 44111513-17-01 1.0000 $12.1000 $12.10
Office Depot(R) Brand Professional Writing Pads, 8 1/2 x 11 3/4, Legal Ruled/Wide, 50 Sheets, White, Pack Of 8
     
 8 Paper pads or notebooks 44111513-17-01 1.0000 $14.2100 $14.21
Office Depot(R) Brand Glue-Top Legal Pads, 8 1/2 x 11, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 9 Paper pads or notebooks 44111513-17-01 1.0000 $10.1000 $10.10
Office Depot(R) Brand Professional Writing Pads, 5 x 8, Narrow Ruled, 50 Sheets, White, Pack Of 8
     
 10 Staplers 44111513-17-01 1.0000 $10.4300 $10.43
Swingline(R) Standard Stapler Value Pack, 20 Sheets, Black, Premium Staples amp; Remover Included
     
 11 Tape dispensers 44111513-17-01 2.0000 $3.3200 $6.64
Scotch(R) Desktop Tape Dispenser, 1 Dispenser, 1 in. Core, Black, Home Office Supplies and School Supplies for College and Classrooms
     
 12 Pen or pencil holders 44111513-17-01 1.0000 $3.2200 $3.22
Office Depot(R) Brand Mesh Pencil Cup, Black
     
 13 Clip holders or dispensers 44111513-17-01 1.0000 $8.4000 $8.40
Lorell(R) Mesh Round Paper Clip Holder, Black
     
 14 Self adhesive note paper 44111513-17-01 2.0000 $8.6800 $17.36
Post-it(R) Greener Notes, 4 in x 6 in, 5 Pads, 100 Sheets/Pad, Lined, Clean Removal, Back to School Supplies for Students, Sweet Sprinkles Collection
     
 15 Paper pads or notebooks 44111513-17-01 1.0000 $4.4800 $4.48
TOPS(TM) Prism(TM) Color Writing Pads, 5 x 8, 100 Recycled, Legal Ruled, 50 Sheets Per Pad, Assorted Colors, Pack Of 6 Pads
     
 16 Computer data input device accessories 44111513-17-01 1.0000 $13.4800 $13.48
Allsop(R) Memory Foam Mouse Pad, 0.25H x 9.75W x 11.5D, Black
 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 $232.20

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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