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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: C723A8

Purchase Order Title: DFS RM ODP Business Solutions - Supplies - RM Bureau of State Liability & Property Claims 04-15-26 FY2526

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $374.53

Total Budgetary Amount: $374.53

Total Payment To Date: $374.53

Order Date: 04/23/2026

Main Information

Purchase Order Number: C723A8

Purchase Order Status: Ordered

Order Date: 04/23/2026

Purchase Order Beginning Date: 04/23/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS RM ODP Business Solutions - Supplies - RM Bureau of State Liability & Property Claims 04-15-26 FY2526

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: $374.53

Total Budgetary Amount: $374.53

Budgetary Amount Account Code FY
$374.53 43-10-2-078001-43400100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Writing instruments 44111513-17-01 1.0000 $7.9700 $7.97
Paper Mate(R) InkJoy(TM) 300 RT Retractable Pens, Medium Point, 1.0 mm, Clear Barrel, Black Ink, Pack Of 36
     
 2 Writing instruments 44111513-17-01 2.0000 $3.2300 $6.46
Paper Mate(R) InkJoy(TM) 300 RT Retractable Pens, Medium Point, 1.0 mm, Translucent Blue Barrels, Blue Ink, Pack Of 12
     
 3 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $113.8800 $113.88
HP 26A Black Toner Cartridge, CF226A
     
 4 Cleaning and disinfecting solutions 44111513-17-01 2.0000 $47.0500 $94.10
Lysol(R) Disinfecting Wipes, Lemon amp; Lime Blossom(R) Scent, 7 x 7.25, 35 Wipes Per Canister, Case Of 12
     
 5 Self adhesive note paper 44111513-17-01 1.0000 $15.1400 $15.14
Post-it(R) Greener Notes, 3 in x 3 in, 24 Pads, 75 Sheets/Pad, Clean Removal, School Supplies and Office Products, Sticky Notes for Vertical Surfaces
     
 6 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
     
 7 Self adhesive note paper 44111513-17-01 2.0000 $4.5500 $9.10
Post-it(R) Notes, 1 3/8 in. x 1 7/8 in., 12 Pads, 100 Sheets/Pad, Clean Removal, School Supplies and Office Products, Sticky Notes for Vertical Surfaces
     
 8 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $57.7600 $57.76
Brother Genuine TN760 Black High Yield Toner Cartridge
     
 9 Paper pads or notebooks 44111513-17-01 2.0000 $7.4000 $14.80
Just Basics(R) Wirebound Notebook, 8 x 10-1/2, College Ruled, 70 Sheets, Assorted Colors, Pack Of 6
     
 10 Writing instruments 44111513-17-01 1.0000 $5.3200 $5.32
Sharpie(R) Accent(R) Pocket Highlighters, Chisel Tip, Assorted, Pack Of 12
     
 11 Moisteners 44111513-17-01 2.0000 $7.1700 $14.34
Quality Park(R) Pen-Style Envelope Moistener, 50 mL, Pack Of 4
     
 12 Paper pads or notebooks 44111513-17-01 1.0000 $14.1600 $14.16
Office Depot(R) Brand Steno Books, 6 x 9, Gregg Ruled, 70 Sheets, White, Pack Of 12
     
 13 Dry erase boards or accessories 44111513-17-01 1.0000 $6.0800 $6.08
EXPO(R) Dry-Erase Starter Kit, Low Odor, Chisel-Tip, Assorted Ink Colors, Pack Of 4 Markers
 Displaying 1 to 13 of 13    


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 $374.53

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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