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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: C684CB

Purchase Order Title: DFS AC ODP Supply Order FY25/26

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $1,294.78

Total Budgetary Amount: $1,294.78

Total Payment To Date: $1,294.78

Order Date: 12/02/2025

Main Information

Purchase Order Number: C684CB

Purchase Order Status: Ordered

Order Date: 12/02/2025

Purchase Order Beginning Date: 12/02/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS AC ODP Supply Order FY25/26

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: $1,294.78

Total Budgetary Amount: $1,294.78

Budgetary Amount Account Code FY
$1,294.78 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 Computer data input device accessories 44111513-17-01 5.0000 $2.3900 $11.95
Belkin Standard Mouse Pad, Gray
     
 2 Correction media 44111513-17-01 2.0000 $1.7800 $3.56
Office Depot(R) Brand Beveled Erasers, Pink, Pack Of 3 Erasers
     
 3 Writing instruments 44111513-17-01 2.0000 $5.0500 $10.10
BIC Xtra Sparkle Mechanical Pencils, 0.7mm, #2 Lead, Assorted Barrel Color, Pack Of 24
     
 4 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
     
 5 Batteries and cells and accessories 44111513-17-01 3.0000 $20.8200 $62.46
Duracell(R) Coppertop AAA Alkaline Batteries, Box Of 36
     
 6 Batteries and cells and accessories 44111513-17-01 3.0000 $26.5700 $79.71
Duracell(R) Coppertop AA Alkaline Batteries, Box Of 36
     
 7 Carts 44111513-17-01 2.0000 $92.0800 $184.16
Luxor E-Series 2-Tub Plastic Utility Cart, 36 1/4H x 35 1/4W x 18D, Black
     
 8 Paper pads or notebooks 44111513-17-01 2.0000 $14.1600 $28.32
Office Depot(R) Brand Steno Books, 6 x 9, Gregg Ruled, 70 Sheets, White, Pack Of 12
     
 9 Writing instruments 44111513-17-01 1.0000 $7.0100 $7.01
Paper Mate(R) Everstrong Break-Resistant Pencils, #2 Lead, Yellow, Pack Of 72 Pre-Sharpened Pencils
     
 10 Folders and binders and indexes 44111513-17-01 5.0000 $9.2700 $46.35
Office Depot(R) Brand 2-Tone File Folders, 1/3 Cut, Letter Size, Assorted Colors, Pack Of 24
     
 11 Paper pads or notebooks 44111513-17-01 7.0000 $7.4000 $51.80
Just Basics(R) Wirebound Notebook, 8 x 10-1/2, College Ruled, 70 Sheets, Assorted Colors, Pack Of 6
     
 12 Folders and binders and indexes 44111513-17-01 1.0000 $20.8900 $20.89
Smead(R) Expanding File Pocket With Tear Resistant Gusset, Legal Size, 5 1/4 Expansion, 100 Recycled, Redrope, Box Of 10
     
 13 Rubber bands 44111513-17-01 2.0000 $2.5200 $5.04
Office Depot(R) Brand Rubber Bands, #33, 3-1/2 x 1/8, Crepe, 1-Lb Bag
     
 14 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $244.4700 $244.47
HP 650A Black Toner Cartridge, CE270A
     
 15 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $397.8100 $397.81
HP 650A Cyan Toner Cartridge, CE271A
 Displaying 1 to 15 of 15    


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 $1,294.78

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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