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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: C6BCDD

Purchase Order Title: DFS WC Office Depot-Office Supplies-FY 25/26

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $945.55

Total Budgetary Amount: $945.55

Total Payment To Date: $945.55

Order Date: 01/28/2026

Main Information

Purchase Order Number: C6BCDD

Purchase Order Status: Ordered

Order Date: 01/28/2026

Purchase Order Beginning Date: 01/28/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS WC Office Depot-Office Supplies-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: $945.55

Total Budgetary Amount: $945.55

Budgetary Amount Account Code FY
$945.55 43-20-2-795003-43600100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 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
     
 2 Calculator or cash register paper 44111513-17-01 1.0000 $7.4300 $7.43
Office Depot(R) Brand 1-Ply Bond Paper Rolls, 2-1/4 x 130, White, Pack Of 12
     
 3 Correction media 44111513-17-01 1.0000 $11.9700 $11.97
BIC Wite-Out Brand EZ Correct Correction Tape, 3/16 x 471-3/16, White, Pack Of 10 Cartridges
     
 4 Self adhesive flags 44111513-17-01 1.0000 $15.9900 $15.99
Post-it(R) Flags, 1 in. x 1.7 in., 12 Dispensers, 50 Flags/Dispenser, Yellow, School Supplies for Students, Flags for Textbooks and Notebooks
     
 5 Writing instruments 44111513-17-01 1.0000 $28.9900 $28.99
Pilot G2 Retractable Gel Pens, Bold Point, 1.0 mm Point Size, Blue Gel-Based Ink, Clear Barrels, Pack Of 36 Pens
     
 6 Writing instruments 44111513-17-01 1.0000 $9.6600 $9.66
Pilot G2 Retractable Gel Pens, Bold Point, 1.0 mm, Clear Barrels, Black Ink, Pack Of 12 Pens
     
 7 Self adhesive flags 44111513-17-01 1.0000 $15.9900 $15.99
Post-it(R) Flags, 1 x 1 -11/16, Blue, 50 Flags Per Pad, Pack Of 12 Pads
     
 8 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $113.8800 $113.88
HP 26A Black Toner Cartridge, CF226A
     
 9 Self adhesive note paper 44111513-17-01 1.0000 $8.6400 $8.64
Post-it(R) Notes, 3 in x 3 in, 12 Pads, 100 Sheets/Pad, Clean Removal, School Supplies and Office Products, Sticky Notes for Vertical Surfaces
     
 10 Self adhesive note paper 44111513-17-01 2.0000 $7.7100 $15.42
Post-it(R) Notes, 4 in x 6 in, 5 Pads, 100 Sheets/Pad, Lined, Clean Removal, School Supplies and Office Products, Canary Yellow
     
 11 Office machine accessories 44111513-17-01 1.0000 $29.2000 $29.20
Office Depot(R) Brand Cleaning Duster, 10 Oz, Pack of 3 Cans
     
 12 Cleaning and disinfecting solutions 44111513-17-01 2.0000 $7.4200 $14.84
CloroxPro(TM) Clorox(R) 4 in One Disinfectant amp; Sanitizer, Citrus, 14 Ounce Can
     
 13 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $15.6400 $15.64
Clorox Disinfecting Cleaning Wipes Variety Pack, Fresh Scent and Crisp Lemon, 75 Count Each, Pack of 3 (60379)
     
 14 Writing instruments 44111513-17-01 1.0000 $7.2500 $7.25
Sharpie(R) Permanent Fine-Point Markers, Green, Pack Of 12
     
 15 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $306.8700 $306.87
HP 643A Magenta Toner Cartridge, Q5953A
     
 16 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $306.8700 $306.87
HP 643A Cyan Toner Cartridge, Q5951A
     
 17 Self adhesive note paper 44111513-17-01 1.0000 $8.3500 $8.35
Post-it(R) Super Sticky Notes, 18 Pads, 1 7/8 in x 1 7/8 in, 2x the Sticking Power, School Supplies and Office Products, Sticky Notes - 62218SSMIACP
     
 18 Cleaning and disinfecting solutions 44111513-17-01 2.0000 $6.9400 $13.88
Lysol Disinfectant Spray, Crisp Linen Scent, 12.5 Oz Bottle
 Displaying 1 to 18 of 18    


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 $945.55

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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