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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: C67BD8

Purchase Order Title: DFS AA ODP 11/17/2025 Office Supplies FY 25/26

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $537.16

Total Budgetary Amount: $537.16

Total Payment To Date: $537.16

Order Date: 11/19/2025

Main Information

Purchase Order Number: C67BD8

Purchase Order Status: Ordered

Order Date: 11/19/2025

Purchase Order Beginning Date: 11/19/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS AA ODP 11/17/2025 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: $537.16

Total Budgetary Amount: $537.16

Budgetary Amount Account Code FY
$537.16 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 Dry erase boards or accessories 44111513-17-01 5.0000 $6.1700 $30.85
Office Depot(R) Brand Mini Magnetic Dry-Erase Whiteboard, 8-1/2 x 11, Plastic Frame With Black Finish
     
 2 Folders and binders and indexes 44111513-17-01 3.0000 $4.5000 $13.50
Office Depot(R) Brand 2-Pocket School-Grade Poly Folder with Prongs, Letter Size, Assorted Fashion Colors, Pack Of 5
     
 3 Office machine accessories 44111513-17-01 1.0000 $14.4400 $14.44
Office Depot(R) Brand Screen Individually Wrapped Cleaning Wipes, Box Of 100
     
 4 Office machine accessories 44111513-17-01 1.0000 $64.6200 $64.62
Office Depot(R) Brand Cleaning Duster, 10 Oz, Pack Of 6 Cans
     
 5 Moisteners 44111513-17-01 3.0000 $7.1700 $21.51
Quality Park(R) Pen-Style Envelope Moistener, 50 mL, Pack Of 4
     
 6 Printer or copier paper 44111513-17-01 1.0000 $11.7100 $11.71
Boise(R) X-9(R) Multi-Use Printer amp; Copy Paper, 1 Ream, White, Legal (8.5 x 14), 500 Sheets Per Ream, 20 Lb, 92 Brightness
     
 7 Badge or badge holder 44111513-17-01 2.0000 $5.4200 $10.84
Advantus Deluxe Lanyard with J-Hook, Black, Box of 24
     
 8 Tape 44111513-17-01 1.0000 $14.9500 $14.95
Office Depot(R) Brand Heavy Duty Shipping Packing Tape, 1.89 x 54.6 Yd., Crystal Clear, Pack Of 6 Rolls
     
 9 Paper pads or notebooks 44111513-17-01 4.0000 $19.8300 $79.32
Office Depot(R) Brand Writing Pads, 5 x 8, Narrow Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 10 Hand sanitizer 44111513-17-01 2.0000 $41.1400 $82.28
Purell(R) Advanced Refreshing Gel Hand Sanitizer, 33.8 Oz, Clean Scent, Case Of 4 Bottles
     
 11 Cleaning and disinfecting solutions 44111513-17-01 3.0000 $47.0500 $141.15
Lysol(R) Disinfecting Wipes, Lemon amp; Lime Blossom(R) Scent, 7 x 7.25, 35 Wipes Per Canister, Case Of 12
     
 12 Tape dispensers 44111513-17-01 5.0000 $3.3800 $16.90
Scotch C38 Desk Tape Dispenser, C38BK
     
 13 Self adhesive flags 44111513-17-01 3.0000 $4.1600 $12.48
Post-it(R) Notes Arrow Flags, 7/16 x 1-7/10, Assorted Colors, 24 Flags Per Pad, Pack Of 10 Pads
     
 14 Writing instruments 44111513-17-01 7.0000 $3.2300 $22.61
Paper Mate(R) InkJoy(TM) 300 RT Retractable Pens, Medium Point, 1.0 mm, Translucent Black Barrels, Black Ink, Pack Of 12
 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 $537.16

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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