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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: C67DEA

Purchase Order Title: DFS OFB Office Supply Order November 25/26

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $190.33

Total Budgetary Amount: $190.33

Total Payment To Date: $190.33

Order Date: 11/20/2025

Main Information

Purchase Order Number: C67DEA

Purchase Order Status: Ordered

Order Date: 11/20/2025

Purchase Order Beginning Date: 11/20/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS OFB Office Supply Order November 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: $190.33

Total Budgetary Amount: $190.33

Budgetary Amount Account Code FY
$190.33 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 Binder or bulldog clips 44111513-17-01 2.0000 $4.2700 $8.54
Business Source Fold-back Binder Clips - Large - 2 Length x 2 Width - 1 Size Capacity - 1Dozen - Black - Steel
     
 2 Self adhesive note paper 44111513-17-01 2.0000 $5.9400 $11.88
Post-it(R) Super Sticky Notes, 5 Pads, 4 in x 6 in, 2x the Sticking Power, School Supplies and Office Products, Sticky Notes - 6605SSJOY
     
 3 Pins or tacks 44111513-17-01 2.0000 $2.6200 $5.24
OIC(R) Pushpins, Clear, Box Of 100
     
 4 Desktop trays or organizers 44111513-17-01 1.0000 $21.0100 $21.01
Office Depot(R) Brand Mesh File Holder, Letter Size, Black
     
 5 Computer data input device accessories 44111513-17-01 1.0000 $23.9300 $23.93
Fellowes(R) PlushTouch(TM) Keyboard Wrist Rest, Black
     
 6 Personal communications device accessories or parts 44111513-17-01 1.0000 $59.9900 $59.99
Logitech Zone Vibe Wireless - Stereo - USB Type C - Wireless - Bluetooth - 98.4 ft - Over-the-ear - Binaural - 981001198
     
 7 Paper clips 44111513-17-01 1.0000 $2.7500 $2.75
Office Depot(R) Brand Paper Clips, No. 1, Small, Silver, Pack Of 10 Boxes, 100 Per Box, 1,000 Total
     
 8 Paper clips 44111513-17-01 1.0000 $4.3200 $4.32
ACCO(R) Economy Paper Clips, 1000 Total, Silver, 100 Per Box, Pack Of 10 Boxes
     
 9 Folders and binders and indexes 44111513-17-01 2.0000 $15.6400 $31.28
Pendaflex(R) File Pockets, 5 1/4 Expansion, Letter Size, 30 Recycled, Brown, Box Of 10 File Pockets
     
 10 Protective gloves 44111513-17-01 1.0000 $8.8300 $8.83
Omar Disposable Powder-Free Vinyl General-Purpose Gloves, Large, Clear, 100 Gloves Per Box
     
 11 Writing instruments 44111513-17-01 2.0000 $3.1400 $6.28
Sharpie(R) Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 5
     
 12 Writing instruments 44111513-17-01 1.0000 $6.2800 $6.28
Office Depot(R) Brand Retractable Ballpoint Pens With Grip, Medium Point, 1.0 mm, Blue Barrel, Blue Ink, Pack Of 6
 Displaying 1 to 12 of 12    


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 $190.33

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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