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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: C64EF6

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

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $774.04

Total Budgetary Amount: $774.04

Total Payment To Date: $488.24

Order Date: 10/08/2025

Main Information

Purchase Order Number: C64EF6

Purchase Order Status: Ordered

Order Date: 10/08/2025

Purchase Order Beginning Date: 10/08/2025

Purchase Order Ending Date: 10/31/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS WC Office Depot Business 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: $774.04

Total Budgetary Amount: $774.04

Budgetary Amount Account Code FY
$774.04 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 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $78.2200 $78.22
HP 201X Black High Yield Toner Cartridge, CF400X
     
 2 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $304.0700 $304.07
HP 26X Black High Yield Toner Cartridges, Pack Of 2, CF226XD
     
 3 Tape 44111513-17-01 1.0000 $24.6700 $24.67
Scotch(R) Magic(TM) Tape, Invisible, 3/4 in. x 1000 in., 16 Tape Rolls, Clear, School Supplies and College Essentials for Students and Teachers
     
 4 Office machine accessories 44111513-17-01 1.0000 $8.0000 $8.00
Endust(R) For Electronics Screen Cleaner Wipes, Pack Of 70
     
 5 Paper pads or notebooks 44111513-17-01 1.0000 $6.5700 $6.57
Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 6 Paper pads or notebooks 44111513-17-01 1.0000 $14.1600 $14.16
Office Depot(R) Brand Steno Books, 6 x 9, Gregg Ruled, 70 Sheets, White, Pack Of 12
     
 7 Writing instruments 44111513-17-01 1.0000 $4.6800 $4.68
Office Depot(R) Brand Chisel-Tip Highlighters, 100 Recycled Plastic Barrel, Fluorescent Yellow, Pack Of 12
     
 8 Correction media 44111513-17-01 1.0000 $11.9700 $11.97
BIC Wite-Out Brand EZ Correct Correction Tape, 3/16 x 471-3/16, White, Pack Of 10 Cartridges
     
 9 Batteries and cells and accessories 44111513-17-01 1.0000 $10.1000 $10.10
Duracell(R) Coppertop AA Alkaline Batteries, Pack Of 16
     
 10 Batteries and cells and accessories 44111513-17-01 1.0000 $10.4800 $10.48
Duracell(R) Coppertop AAA Alkaline Batteries, Pack Of 16
     
 11 Tape dispensers 44111513-17-01 1.0000 $3.3800 $3.38
Scotch C38 Desk Tape Dispenser, C38BK
     
 12 Self adhesive note paper 44111513-17-01 1.0000 $11.9400 $11.94
Post-it(R) Notes, 3 in x 5 in, 12 Pads, 100 Sheets/Pad, Clean Removal, School Supplies and Office Products, Sticky Notes for Vertical Surfaces
     
 13 Mobile medical services kits 44111513-17-01 20.0000 $8.7100 $174.20
Office Depot(R) Brand 110-Piece First Aid Refill
     
 14 Mobile medical services kits 44111513-17-01 8.0000 $13.9500 $111.60
Office Depot(R) Brand 158-Piece First Aid Kit
 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 $488.24

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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