Purchase Order Information

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES	Purchase Order Number: C6B1BF
Purchase Order Title: DFS AD Mailroom PIRQ Restock FY 2526	Vendor Name: ODP BUSINESS SOLUTIONS, LLC
Total Purchase Order Amount: $5,992.70	Total Budgetary Amount: $5,992.70
Total Payment To Date: $5,992.70	Order Date: 01/16/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6B1BF

Purchase Order Status: Ordered

Order Date: 01/16/2026

Purchase Order Beginning Date: 01/16/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS AD Mailroom PIRQ Restock FY 2526

Vendor Information

Name Line 1: ODP BUSINESS SOLUTIONS, LLC

Name Line 2: ODP BUSINESS SOLUTIONS, LLC BUL

City State Zip: BOCA RATON FL 334960000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,992.70

Total Budgetary Amount: $5,992.70

Download Budget Information

Budgetary Amount	Account Code	FY
$5,992.70	43-10-2-021002-43010100-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Printer or copier paper

14111500-21-STC

4.0000

$1,439.6000

$5,758.40

Office Depot(R) Business Multi-Use Printer amp; Copy Paper, 400 Reams, White, Letter (8.5 x 11), 200000 Sheets Per Pallet, 20 Lb, 92 Brightness

Line Item Description: Office Depot(R) Business Multi-Use Printer amp; Copy Paper, 400 Reams, White, Letter (8.5 x 11), 200000 Sheets Per Pallet, 20 Lb, 92 Brightness

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 43614000000 -

Object Code and Description: 341018 -

Account Code: 43-10-2-021002-43010100-00-040000-00

Split Amount: $5,758.40

Printer or copier paper

14111500-21-STC

5.0000

$46.8600

$234.30

Office Depot(R) Multi-Use Printer amp; Copy Paper, 5 Reams, White, Ledger (11 x 17), 2500 Sheets Per Case, 20 Lb, 92 Brightness

Displaying 1 to 2 of 2

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

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"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.

Fiscal Year

Total Amount

2025-2026

$5,992.70

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.