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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: C65CE2

Purchase Order Title: Paper Mate(R) InkJoy(TM) 300 RT Retractable ...

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $1,967.92

Total Budgetary Amount: $1,967.92

Total Payment To Date: $1,967.92

Order Date: 10/21/2025

Main Information

Purchase Order Number: C65CE2

Purchase Order Status: Ordered

Order Date: 10/21/2025

Purchase Order Beginning Date: 10/21/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: Paper Mate(R) InkJoy(TM) 300 RT Retractable ...

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: $1,967.92

Total Budgetary Amount: $1,967.92

Budgetary Amount Account Code FY
$1,967.92 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 Writing instruments 44111513-17-01 5.0000 $3.2300 $16.15
Paper Mate(R) InkJoy(TM) 300 RT Retractable Pens, Medium Point, 1.0 mm, Translucent Blue Barrels, Blue Ink, Pack Of 12
     
 2 Scissors 44111513-17-01 10.0000 $3.6100 $36.10
Scotch(R) Multipurpose Scissors, 7, Pointed, Gray/Red
     
 3 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
     
 4 Self adhesive note paper 44111513-17-01 4.0000 $15.6800 $62.72
Post-it(R) Super Sticky Notes, 3 in x 3 in, 24 Pads, 70 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Supernova Neons
     
 5 Correction media 44111513-17-01 2.0000 $10.9600 $21.92
Office Depot(R) Brand Side-Application Correction Tape, 1 Line x 392, Pack Of 12
     
 6 Adult Disposable personal care wipes 44111513-17-01 1.0000 $5.6200 $5.62
First Aid Only(TM) Antiseptic Cleansing Wipes, Box Of 50
     
 7 Computer data input device accessories 44111513-17-01 10.0000 $2.3900 $23.90
Belkin Standard Mouse Pad, Gray
     
 8 Cleaning and disinfecting solutions 44111513-17-01 2.0000 $108.7000 $217.40
Lysol(R) Professional Disinfectant Spray, Crisp Linen Scent, 19 Oz Bottle, Case Of 12
     
 9 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 7.25, 35 Wipes Per Canister, Case Of 12
     
 10 Rulers 44111513-17-01 7.0000 $0.3900 $2.73
Westcott(R) Wood Ruler, 12
     
 11 Rugs and mats 44111513-17-01 6.0000 $27.9900 $167.94
Realspace(TM) Economy Commercial Pile Chair Mat with Lip, 36 x 48, Clear, OD47646
     
 12 Batteries and cells and accessories 44111513-17-01 3.0000 $26.5700 $79.71
Duracell(R) Coppertop AA Alkaline Batteries, Box Of 36
     
 13 Batteries and cells and accessories 44111513-17-01 3.0000 $20.8200 $62.46
Duracell(R) Coppertop AAA Alkaline Batteries, Box Of 36
     
 14 Bulletin boards or accessories 44111513-17-01 3.0000 $61.9600 $185.88
Office Depot(R) Brand Cork Bulletin Board, 24 x 36, Aluminum Frame With Silver Finish
     
 15 Executive seating 44111513-17-01 4.0000 $199.9900 $799.96
Serta(R) Big And Tall Ergonomic Bonded Leather High-Back Office Chair, Black/Silver
     
 16 Personal communications device accessories or parts 44111513-17-01 10.0000 $17.9900 $179.90
Logitech(R) H340 USB Headset, 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 $1,967.92

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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