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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: C65D8C

Purchase Order Title: DFS OFB October Supply Order 25/26

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $121.32

Total Budgetary Amount: $121.32

Total Payment To Date: $121.32

Order Date: 10/22/2025

Main Information

Purchase Order Number: C65D8C

Purchase Order Status: Ordered

Order Date: 10/22/2025

Purchase Order Beginning Date: 10/22/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS OFB October Supply Order 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: $121.32

Total Budgetary Amount: $121.32

Budgetary Amount Account Code FY
$121.32 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 Protective gloves 44111513-17-01 1.0000 $8.8300 $8.83
Omar Disposable Powder-Free Vinyl General-Purpose Gloves, Medium, Clear, 100 Gloves Per Box
     
 2 Writing instruments 44111513-17-01 2.0000 $7.4800 $14.96
Office Depot(R) Brand Super Comfort Grip Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Barrel, Black Ink, Pack Of 12
     
 3 Desktop trays or organizers 44111513-17-01 2.0000 $3.8000 $7.60
Office Depot(R) Brand 30 Recycled Big Pencil Cup, Black
     
 4 Correction media 44111513-17-01 1.0000 $18.5900 $18.59
BIC Wite-Out EZ Correction Tape, 478-13/16, White, Pack Of 18 Dispensers
     
 5 Binder or bulldog clips 44111513-17-01 3.0000 $1.8100 $5.43
OIC(R) Binder Clips, Medium, 1 1/4, Black, Box Of 12, 99050
     
 6 Tape dispensers 44111513-17-01 2.0000 $3.3800 $6.76
Scotch C38 Desk Tape Dispenser, C38BK
     
 7 Keyboards 44111513-17-01 1.0000 $41.9900 $41.99
Adesso Tru-Form Media 1500 Wireless Ergonomic Keyboard amp; Laser Mouse, Black
     
 8 Batteries and cells and accessories 44111513-17-01 1.0000 $10.1000 $10.10
Duracell(R) Coppertop AA Alkaline Batteries, Pack Of 16
     
 9 Staples 44111513-17-01 2.0000 $3.5300 $7.06
Swingline(R) Optima(R) Premium Staples, 1/4 Standard Strip, Box Of 3,750
 Displaying 1 to 9 of 9    


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 $121.32

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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