DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES

Purchase Order Number: C72290

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

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $615.76

Total Budgetary Amount: $615.76

Total Payment To Date: $574.60

Order Date: 04/22/2026

Main Information

Purchase Order Number: C72290

Purchase Order Status: Ordered

Order Date: 04/22/2026

Purchase Order Beginning Date: 04/22/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS/CS ODP Largo 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: $615.76

Total Budgetary Amount: $615.76

Budgetary Amount Account Code FY
$615.76 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 Batteries and cells and accessories 44111513-17-01 2.0000 $30.7200 $61.44
Duracell(R) Coppertop AA Alkaline Batteries, Box Of 36
     
 2 Batteries and cells and accessories 44111513-17-01 2.0000 $24.0300 $48.06
Duracell(R) Coppertop AAA Alkaline Batteries, Box Of 36
     
 3 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
     
 4 Printer or copier paper 44111513-17-01 2.0000 $45.9900 $91.98
Office Depot(R) Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness
     
 5 Writing instruments 44111513-17-01 2.0000 $28.9900 $57.98
Pilot G2 Retractable Gel Pens, Pack Of 36, Bold Point, 1.0 mm, Clear Barrel, Black Ink
     
 6 Writing instruments 44111513-17-01 2.0000 $28.9900 $57.98
Pilot G2 Retractable Gel Pens, Bold Point, 1.0 mm Point Size, Blue Gel-Based Ink, Clear Barrels, Pack Of 36 Pens
     
 7 Paper towels 44111513-17-01 2.0000 $33.6100 $67.22
Highmark(R) Kitchen 2-Ply Paper Towels, 5, 110 Sheets Per Roll, 8 Rolls per Pack, Case Of 4 Packs
     
 8 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
     
 9 Self adhesive note paper 44111513-17-01 3.0000 $17.2500 $51.75
Office Depot(R) Brand Lined Sticky Notes, 4 in x 6 in, Assorted Pastel Colors, 100 Sheets Per Pad, Pack Of 8
     
 10 Self adhesive note paper 44111513-17-01 3.0000 $6.9300 $20.79
Office Depot(R) Brand Lined Sticky Notes, 4 x 4, Assorted Vivid Colors, 100 Sheets Per Pad, Pack Of 6 Pads
     
 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 3.0000 $11.7700 $35.31
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 $12.6300 $25.26
Office Depot(R) Brand Sticky Notes, With Storage Tray, 3 x 3, Yellow, 100 Sheets Per Pad, Pack Of 24 Pads
     
 14 Paper pads or notebooks 44111513-17-01 3.0000 $6.5700 $19.71
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 14 of 14    


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 $574.60

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.

BACK TO TOP    



2011 © Florida Department of Financial Services