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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: C61B2E

Purchase Order Title: DFS AD - PERSONNEL ODP (front desk) FY2526

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $230.05

Total Budgetary Amount: $230.05

Total Payment To Date: $230.05

Order Date: 08/26/2025

Main Information

Purchase Order Number: C61B2E

Purchase Order Status: Ordered

Order Date: 08/26/2025

Purchase Order Beginning Date: 08/26/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS AD - PERSONNEL ODP (front desk) FY2526

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: $230.05

Total Budgetary Amount: $230.05

Budgetary Amount Account Code FY
$230.05 43-10-2-021002-43010100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Folders and binders and indexes 44111513-17-01 1.0000 $65.7200 $65.72
Smead(R) Redrope File Pockets, Letter Size, 3 1/2 Expansion, 30 Recycled, Redrope, Box Of 50
     
 2 Correction media 44111513-17-01 2.0000 $10.8300 $21.66
Tombow(R) Mono(R) Hybrid-Style Correction Tape, Single Line, 0.16 x 394, Clear, Pack Of 10
     
 3 Writing instruments 44111513-17-01 1.0000 $11.3700 $11.37
Pilot(R) Precise(TM) V5 Liquid Ink Retractable Rollerball Pens, Extra Fine Point, 0.5 mm, Black Barrels, Black Ink, Pack Of 12
     
 4 Writing instruments 44111513-17-01 1.0000 $11.3700 $11.37
Pilot(R) Precise(TM) V5 Liquid Ink Retractable Rollerball Pens, Extra Fine Point, 0.5 mm, Blue Barrels, Blue Ink, Pack Of 12
     
 5 Writing instruments 44111513-17-01 1.0000 $14.4500 $14.45
Pentel(R) EnerGel(TM) Retractable Liquid Gel Pens, Medium Point, 0.7 mm, Silver Barrel, Black Ink, Pack Of 12
     
 6 Writing instruments 44111513-17-01 1.0000 $5.4300 $5.43
Office Depot(R) Brand Retractable Ballpoint Pens With Grips, Medium Point, 1.0 mm, Black Barrels, Black Ink, Pack Of 50 Pens
     
 7 Pen or flash drive 44111513-17-01 1.0000 $19.7900 $19.79
SanDisk Cruzer Snap(TM) USB 2.0 Flash Drives, Pack of 5, 32GB, Black, Red, Blue
     
 8 Desktop trays or organizers 44111513-17-01 3.0000 $4.3900 $13.17
Officemate Pen Holder Desk Organizers, 2PK - 8 Compartment(s) - Horizontal/Vertical - 8x4x 3.7 DepthDesktop - 21542
     
 9 Prong fasteners 44111513-17-01 5.0000 $3.0400 $15.20
Office Depot(R) Brand Paper Fastener Sets, 2 Base, 2 3/4 Prongs, Box Of 50
     
 10 Correction media 44111513-17-01 5.0000 $1.7700 $8.85
Post-it(R) Notes Cover-Up And Labeling Tape, 2-Line Width, 700
     
 11 Self adhesive note paper 44111513-17-01 2.0000 $4.1900 $8.38
Post-it(R) Greener Notes, 12 Pads, 1 3/8 in x 1 7/8 in, 100 Recycled, Clean Removal, School Supplies and Office Products, Sticky Notes - 653RPA
     
 12 Paper pads or notebooks 44111513-17-01 2.0000 $5.3800 $10.76
Just Basics(R) Poly Spiral Notebook, 8 x 10-1/2, 1 Subject, College Ruled, 70 Sheets, Assorted, Pack Of 6
     
 13 Cushioning supplies 44111513-17-01 2.0000 $10.0500 $20.10
Office Depot(R) Brand Small Bubble Cushioning, 3/16rdquo; Thick, Clear, 12rdquo; x 200
     
 14 Writing instruments 44111513-17-01 1.0000 $3.8000 $3.80
Sharpie(R) Retractable Permanent Markers, Ultra-Fine Point, Black, Pack Of 3 Markers
 Displaying 1 to 14 of 14    


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 $230.05

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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