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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: C6B09C

Purchase Order Title: DFS CID ODP (Director) FY 25/26_1

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $206.92

Total Budgetary Amount: $206.92

Total Payment To Date: $195.55

Order Date: 01/15/2026

Main Information

Purchase Order Number: C6B09C

Purchase Order Status: Ordered

Order Date: 01/15/2026

Purchase Order Beginning Date: 01/15/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS CID ODP (Director) FY 25/26_1

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: $206.92

Total Budgetary Amount: $206.92

Budgetary Amount Account Code FY
$206.92 43-10-2-393001-43700300-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $9.0600 $18.12
Office Depot(R) Remanufactured Black High-Yield Ink Cartridge Replacement For HP 65XL
     
 2 Paper clips 44111513-17-01 3.0000 $0.8300 $2.49
Office Depot(R) Brand Paper Clips, Jumbo, Silver, Box Of 100 Clips, 10004BX
     
 3 Tape 44111513-17-01 1.0000 $14.6800 $14.68
Scotch(R) Greener Magic(TM) Tape, Invisible, 3/4 in. x 900 in., 10 Tape Rolls, Clear, School Supplies and College Essentials for Students and Teachers
     
 4 Self adhesive note paper 44111513-17-01 1.0000 $10.3800 $10.38
Post-it(R) Pop Up Notes, 3 in x 3 in, 12 Pads, 100 Sheets/Pad, Clean Removal, School Supplies and Office Products, Sticky Notes for Vertical Surfaces
     
 5 Batteries and cells and accessories 44111513-17-01 1.0000 $20.8200 $20.82
Duracell(R) Coppertop AAA Alkaline Batteries, Box Of 36
     
 6 Batteries and cells and accessories 44111513-17-01 1.0000 $26.5700 $26.57
Duracell(R) Coppertop AA Alkaline Batteries, Box Of 36
     
 7 Writing instruments 44111513-17-01 5.0000 $3.8800 $19.40
Pentel(R) Twist-Erase(R) III Mechanical Pencils, 0.9mm, #2 Lead, Assorted Barrel Colors, Pack Of 2
     
 8 Writing instruments 44111513-17-01 2.0000 $11.3700 $22.74
Pilot(R) Precise(TM) V5 Liquid Ink Retractable Rollerball Pens, Extra Fine Point, 0.5 mm, Black Barrels, Black Ink, Pack Of 12
     
 9 Writing instruments 44111513-17-01 2.0000 $11.3700 $22.74
Pilot(R) Precise(TM) V5 Liquid Ink Retractable Rollerball Pens, Extra Fine Point, 0.5 mm, Blue Barrels, Blue Ink, Pack Of 12
     
 10 Writing instruments 44111513-17-01 1.0000 $11.3700 $11.37
Pilot(R) Precise(TM) V5 Liquid Ink Retractable Rollerball Pens, Extra Fine Point, 0.5 mm, Assorted Barrels, Red Ink, Pack Of 12
     
 11 Writing instruments 44111513-17-01 2.0000 $12.7100 $25.42
TUL(R) GL Series Retractable Gel Pens, Fine Point, 0.5 mm, Silver Barrel, Blue Ink, Pack Of 12 Pens
     
 12 Self adhesive note paper 44111513-17-01 1.0000 $4.7500 $4.75
Post-it(R) Notes, 3 Pads, 1 7/8 in x 1 7/8 in, Clean Removal, School Supplies and Office Products, Sticky Notes - 20513PK
     
 13 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
     
 14 Rubber bands 44111513-17-01 1.0000 $2.5200 $2.52
Office Depot(R) Brand Rubber Bands, #54, Assorted Sizes, Crepe, 1-Lb Bag
     
 15 Paper clips 44111513-17-01 3.0000 $0.2800 $0.84
Office Depot(R) Brand Paper Clips, Box Of 100, No. 1, Silver
 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 $195.55

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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