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: C675D9

Purchase Order Title: DFS IAAS - ODP - OFFICE SUPPLIES (Analysis) FY2526

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $232.57

Total Budgetary Amount: $232.57

Total Payment To Date: $232.57

Order Date: 11/13/2025

Main Information

Purchase Order Number: C675D9

Purchase Order Status: Ordered

Order Date: 11/13/2025

Purchase Order Beginning Date: 11/13/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS IAAS - ODP - OFFICE SUPPLIES (Analysis) FY2526

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: $232.57

Total Budgetary Amount: $232.57

Budgetary Amount Account Code FY
$232.57 43-10-2-393001-43500200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $9.9400 $9.94
Lysol(R) Disinfecting Wipes, Lemon amp; Lime Blossom(R) Scent, 7 x 7.25, 80 Sheets Per Canister, Case Of 2 Canisters
     
 2 Office machine accessories 44111513-17-01 1.0000 $14.4400 $14.44
Office Depot(R) Brand Screen Individually Wrapped Cleaning Wipes, Box Of 100
     
 3 Writing instruments 44111513-17-01 1.0000 $5.8400 $5.84
Zebra(R) Pen Z-Grip(R) Retractable Ballpoint Pens, Pack Of 24, Medium Point, 1.0 mm, Clear Barrel, Black Ink
     
 4 Writing instruments 44111513-17-01 1.0000 $5.8400 $5.84
Zebra(R) Pen Z-Grip(R) Retractable Ballpoint Pens, Pack Of 24, Medium Point, 1.0 mm, Blue Barrel, Blue Ink
     
 5 Folders and binders and indexes 44111513-17-01 5.0000 $1.5800 $7.90
Avery(R) Durable Write-On Plastic Dividers With Erasable Tabs, 8 1/2 x 11, Multicolor, 5 Tabs
     
 6 Writing instruments 44111513-17-01 1.0000 $4.5600 $4.56
Avery(R) Hi-Liter(R) SmearSafe(R) Highlighters, Chisel Tip, Desk-Style, Flourescent Yellow, Pack Of 12 Highlighters
     
 7 Correction media 44111513-17-01 1.0000 $8.5800 $8.58
BIC Wite Out Mini Correction Tape, White, Pack Of 12 Dispensers
     
 8 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
     
 9 Paper pads or notebooks 44111513-17-01 1.0000 $19.8300 $19.83
Office Depot(R) Brand Writing Pads, 5 x 8, Narrow Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 10 Self adhesive note paper 44111513-17-01 1.0000 $12.4900 $12.49
Post-it(R) Super Sticky Notes, 12 Pads, 3 in x 5 in, 2x the Sticking Power, School Supplies and Office Products, Sticky Notes - 65512SSCY
     
 11 Self adhesive note paper 44111513-17-01 1.0000 $9.1000 $9.10
Post-it(R) Super Sticky Notes, 3 in x 3 in, 16 Pads, 90 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Sticky Notes for Vertical Surface
     
 12 Desktop trays or organizers 44111513-17-01 7.0000 $16.3300 $114.31
Mind Reader Stackable Desktop Organizer Paper Tray, 7-1/4rdquo;H x 10rdquo;W x 13-1/2rdquo;D, Black, Set Of 2 Trays
     
 13 Pins or tacks 44111513-17-01 2.0000 $2.6200 $5.24
OIC(R) Pushpins, Clear, Box Of 100
     
 14 Hanging organizers or accessories 44111513-17-01 1.0000 $7.9300 $7.93
Office Depot(R) Brand Cubicle Clips, Assorted Colors, Box Of 24
 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 $232.57

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