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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: C71DE4

Purchase Order Title: DFS/CS ODP Tampa Supplies FY 25/26

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $347.35

Total Budgetary Amount: $347.35

Total Payment To Date: NA

Order Date: 04/20/2026

Main Information

Purchase Order Number: C71DE4

Purchase Order Status: Ordered

Order Date: 04/20/2026

Purchase Order Beginning Date: 04/20/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS/CS ODP Tampa 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: $347.35

Total Budgetary Amount: $347.35

Budgetary Amount Account Code FY
$347.35 43-10-2-393001-43500400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Adult Disposable personal care wipes 44111513-17-01 6.0000 $6.8600 $41.16
Unimed Super Sani-Cloth Germicidal Wipes, 6 x 6-3/4, Tub Of 160 Wipes
     
 2 Correction media 44111513-17-01 1.0000 $7.0100 $7.01
Office Depot(R) Brand Side-Application Correction Tape, 1 Line x 392, Assorted Colors, Pack Of 6
     
 3 Folders and binders and indexes 44111513-17-01 2.0000 $4.2800 $8.56
Office Depot(R) Brand File Folders, 1/3 Cut, Letter Size, 30 Recycled, Manila, Pack Of 100 Folders
     
 4 Writing instruments 44111513-17-01 1.0000 $28.9900 $28.99
Pilot G2 Retractable Gel Pens, Pack Of 36, Bold Point, 1.0 mm, Clear Barrel, Black Ink
     
 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 Folders and binders and indexes 44111513-17-01 2.0000 $15.8200 $31.64
Office Depot(R) Brand Hanging Folders, 1/5 Cut, Letter Size, 100 Recycled, Green, Pack of 50
     
 7 Writing instruments 44111513-17-01 1.0000 $8.7300 $8.73
Office Depot(R) Brand Liquid Ink Highlighters With Chisel Tips, Assorted Colors, Pack Of 12
     
 8 Staplers 44111513-17-01 2.0000 $17.4800 $34.96
Business Source Standard Stapler Value Pack - Staples Upto 20 Sheet - Holds Upto 210 Staple - Full Strip - Top Loading - Black - 1 Pack
     
 9 Scissors 44111513-17-01 4.0000 $5.6300 $22.52
Office Depot(R) Brand Scissors, 8, Straight, Black, Pack Of 2
     
 10 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
     
 11 Self adhesive note paper 44111513-17-01 2.0000 $4.4000 $8.80
Office Depot(R) Brand Sticky Notes, 1-1/2 x 2, Yellow, 100 Sheets Per Pad, Pack Of 12 Pads
     
 12 Self adhesive note paper 44111513-17-01 2.0000 $11.7700 $23.54
Office Depot(R) Brand Sticky Notes, 3 x 5, Yellow, 100 Sheets Per Pad, Pack Of 12 Pads
     
 13 Self adhesive note paper 44111513-17-01 2.0000 $6.9300 $13.86
Office Depot(R) Brand Lined Sticky Notes, 4 x 4, Assorted Vivid Colors, 100 Sheets Per Pad, Pack Of 6 Pads
     
 14 Self adhesive note paper 44111513-17-01 1.0000 $12.6300 $12.63
Office Depot(R) Brand Sticky Notes, With Storage Tray, 3 x 3, Yellow, 100 Sheets Per Pad, Pack Of 24 Pads
     
 15 Self adhesive note paper 44111513-17-01 2.0000 $17.2500 $34.50
Office Depot(R) Brand Lined Sticky Notes, 4 in x 6 in, Assorted Pastel Colors, 100 Sheets Per Pad, Pack Of 8
     
 16 Paper pads or notebooks 44111513-17-01 2.0000 $6.5700 $13.14
Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads
 Displaying 1 to 16 of 16    


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.
  

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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