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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: C67473

Purchase Order Title: DFS OIT ODP Office Supplies FY 25/26

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $717.29

Total Budgetary Amount: $717.29

Total Payment To Date: $717.29

Order Date: 11/12/2025

Main Information

Purchase Order Number: C67473

Purchase Order Status: Ordered

Order Date: 11/12/2025

Purchase Order Beginning Date: 11/12/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS OIT 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: $717.29

Total Budgetary Amount: $717.29

Budgetary Amount Account Code FY
$717.29 43-10-2-021002-43010300-00-040000-00 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 $381.8600 $381.86
HP 410A Black And Cyan, Magenta, Yellow Toner Cartridges, Pack Of 4, CF410AQ
     
 2 Batteries and cells and accessories 44111513-17-01 2.0000 $26.5700 $53.14
Duracell(R) Coppertop AA Alkaline Batteries, Box Of 36
     
 3 Batteries and cells and accessories 44111513-17-01 2.0000 $20.8200 $41.64
Duracell(R) Coppertop AAA Alkaline Batteries, Box Of 36
     
 4 Office machine accessories 44111513-17-01 1.0000 $30.9900 $30.99
Dust-Off Antistatic Monitor Wipes, Pack Of 200
     
 5 Cleaning and disinfecting solutions 44111513-17-01 2.0000 $5.8300 $11.66
CloroxPro(TM) Anywhere Daily Disinfectant and Sanitizer, 32 FL Oz Spray Bottle
     
 6 Board cleaning kits or accessories 44111513-17-01 3.0000 $15.0000 $45.00
Quartet(R) Whiteboard Cleaning Spray, 17 Oz
     
 7 Self adhesive note paper 44111513-17-01 2.0000 $5.7900 $11.58
Post-it(R) Notes, 5 Pads, 3 in x 5 in, Clean Removal, School Supplies and Office Products, Sticky Notes - 6555UC
     
 8 Self adhesive note paper 44111513-17-01 1.0000 $5.3500 $5.35
Post-it(R) Notes, 5 Pads, 3 in x 5 in, Clean Removal, School Supplies and Office Products, Sticky Notes - 655AST
     
 9 Self adhesive note paper 44111513-17-01 1.0000 $5.7900 $5.79
Post-it(R) Notes, 5 Pads, 3 in x 5 in, Clean Removal, School Supplies and Office Products, Sticky Notes - 6555PK
     
 10 Paper pads or notebooks 44111513-17-01 4.0000 $3.5900 $14.36
Just Basics(R) Spiral Notebook, 8 x 10-1/2, Wide Ruled, 70 Sheets, Assorted Colors, Pack Of 6 Notebooks
     
 11 Writing instruments 44111513-17-01 1.0000 $14.3200 $14.32
Pentel(R) EnerGel(TM) RTX Retractable Liquid Gel Pens, Medium Point, 0.7 mm, 54 Recycled, Blue Barrel, Blue Ink, Pack Of 12 Pens
     
 12 Writing instruments 44111513-17-01 1.0000 $15.4400 $15.44
Pentel(R) EnerGel(TM) Deluxe RTX Retractable Pens, Needle Point, 0.7 mm, Blue Barrel, Blue Ink, Pack Of 12 Pens
     
 13 Writing instruments 44111513-17-01 1.0000 $15.4400 $15.44
Pentel(R) EnerGel(TM) Retractable Liquid Gel Pens, Medium Point, 0.7 mm, Silver Barrel, Black Ink, Pack Of 12
     
 14 Writing instruments 44111513-17-01 1.0000 $15.4400 $15.44
Pentel(R) EnerGel(TM) Deluxe RTX Retractable Pen, Needle Point, 0.7 mm, Assorted Barrels, Black Ink
     
 15 Writing instruments 44111513-17-01 2.0000 $15.4400 $30.88
Pentel(R) EnerGel(TM) Retractable Liquid Gel Pens, Medium Point, 0.7 mm, Silver Barrel, Violet Ink, Pack Of 12
     
 16 Calendars 44111513-17-01 10.0000 $2.4400 $24.40
Office Depot Brand Monthly Desk Pad Calendar, 21 3/4 x 17, White/Black, January 2026 to December 2026, SP24D0026
 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 $717.29

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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