DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES

Purchase Order Number: C66A79

Purchase Order Title: DFS OGC ODP- Office supplies FY 25/26

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $151.17

Total Budgetary Amount: $151.17

Total Payment To Date: $151.17

Order Date: 11/03/2025

Main Information

Purchase Order Number: C66A79

Purchase Order Status: Ordered

Order Date: 11/03/2025

Purchase Order Beginning Date: 11/03/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS OGC ODP- 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: $151.17

Total Budgetary Amount: $151.17

Budgetary Amount Account Code FY
$151.17 43-20-2-021018-43900580-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 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
     
 2 Computer or notebook stands 44111513-17-01 1.0000 $26.6300 $26.63
OTM Essentials Adjustable Laptop Stand, 10-5/8H x 9W x 9D, Silver
     
 3 Paper pads or notebooks 44111513-17-01 1.0000 $5.3800 $5.38
Office Depot(R) Wirebound Notebooks, 6 x 9-1/2, 3 Subjects, College Ruled, 150 Sheets, Assorted Colors, Pack Of 6 Notebooks
     
 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, School and Office Supplies, Canary Yellow
     
 5 Appointment books or refills 44111513-17-01 1.0000 $9.7300 $9.73
AT-A-GLANCE(R) 2026 Monthly Planner, Black, Medium, 7 x 8 3/4
     
 6 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $9.5600 $9.56
Clorox Disinfecting Cleaning Wipes Value Pack, 35 Count Each, Pack of 3
     
 7 Glue dispensers or refills 44111513-17-01 1.0000 $1.4600 $1.46
Krazy(R) Glue Clear Original, .07 Oz Tubes, Pack Of 2
     
 8 Paper pads or notebooks 44111513-17-01 1.0000 $41.2900 $41.29
Office Depot(R) Brand Writing Pads, 8 1/2 x 14, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 9 Writing instruments 44111513-17-01 1.0000 $28.9900 $28.99
Pilot G2 Retractable Gel Pen, Fine Point, 0.7mm, Clear Barrels, Blue Ink, Tub Of 36 Pens
 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 $151.17

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.

BACK TO TOP    



2011 © Florida Department of Financial Services