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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: C6ABBE

Purchase Order Title: DFS CID ODP Office Supplies (BFAEI Ocala) FY 25 - 26

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $484.41

Total Budgetary Amount: $484.41

Total Payment To Date: $484.41

Order Date: 01/13/2026

Main Information

Purchase Order Number: C6ABBE

Purchase Order Status: Ordered

Order Date: 01/13/2026

Purchase Order Beginning Date: 01/13/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS CID ODP Office Supplies (BFAEI Ocala) 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: $484.41

Total Budgetary Amount: $484.41

Budgetary Amount Account Code FY
$484.41 43-10-2-393001-43700100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Batteries and cells and accessories 44111513-17-01 6.0000 $26.5700 $159.42
Duracell(R) Coppertop AA Alkaline Batteries, Box Of 36
     
 2 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $62.6500 $62.65
Dawn(R) Professional(TM) Liquid Detergent, 38 Oz., Pack Of 8
     
 3 Writing instruments 44111513-17-01 1.0000 $9.6600 $9.66
Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Clear Barrels, Blue Ink, Pack Of 12 Pens
     
 4 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $33.8300 $33.83
Epson(R) 126 DuraBrite(R) Ultra Cyan, Magenta, Yellow Ink Cartridges, Pack Of 3, T126520
     
 5 Keyboards 44111513-17-01 1.0000 $24.3000 $24.30
Logitech(R) MK270 Wireless Straight Full-Size Keyboard amp; Mouse, Black
     
 6 Tape 44111513-17-01 1.0000 $12.9000 $12.90
Scotch(R) Long Lasting Storage Packing Tape, 4 Tape Rolls with Dispensers, 1 7/8 in x 38.2 yd, 3 Core, Storage Tape Seals Moving Boxes, Clear
     
 7 Paper pads or notebooks 44111513-17-01 1.0000 $69.8600 $69.86
Office Depot(R) Brand Steno Books, 6 x 9, Gregg Ruled, 70 Sheets, Greentint, Pack Of 12
     
 8 Self adhesive note paper 44111513-17-01 1.0000 $4.0800 $4.08
Post-it(R) Greener Notes, 12 Pads, 1 3/8 in x 1 7/8 in, 100 Recycled, School Supplies and Office Products, Sticky Notes - 653RP
     
 9 Pen or flash drive 44111513-17-01 2.0000 $17.9900 $35.98
Lexar(R) JumpDrive(R) S80 USB 3.1 Flash Drive, 256GB, Black, LJDS80-256BNBNU
     
 10 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
     
 11 Power cord 44111513-17-01 2.0000 $32.5800 $65.16
Tripp Lite Power It! 6-Outlet Power Strip,15(TM) Cord, White
 Displaying 1 to 11 of 11    


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 $484.41

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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