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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: C753B3

Purchase Order Title: DFS AC 6/2/2026 FYE Order 1 ODP FY2526

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $681.65

Total Budgetary Amount: $681.65

Total Payment To Date: $681.65

Order Date: 06/05/2026

Main Information

Purchase Order Number: C753B3

Purchase Order Status: Ordered

Order Date: 06/05/2026

Purchase Order Beginning Date: 06/05/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS AC 6/2/2026 FYE Order 1 ODP 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: $681.65

Total Budgetary Amount: $681.65

Budgetary Amount Account Code FY
$681.65 43-10-1-000122-43200100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Scissors 44111513-17-01 10.0000 $4.0100 $40.10
Scotch(R) Multipurpose Scissors, 7, Pointed, Gray/Red
     
 2 Writing instruments 44111513-17-01 10.0000 $3.2300 $32.30
Paper Mate(R) InkJoy(TM) 300 RT Retractable Pens, Medium Point, 1.0 mm, Translucent Blue Barrels, Blue Ink, Pack Of 12
     
 3 Writing instruments 44111513-17-01 10.0000 $3.2300 $32.30
Paper Mate(R) InkJoy(TM) 300 RT Retractable Pens, Medium Point, 1.0 mm, Translucent Black Barrels, Black Ink, Pack Of 12
     
 4 Writing instruments 44111513-17-01 4.0000 $5.0500 $20.20
BIC Xtra Sparkle Mechanical Pencils, 0.7mm, #2 Lead, Assorted Barrel Color, Pack Of 24
     
 5 Paper pads or notebooks 44111513-17-01 10.0000 $7.4000 $74.00
Just Basics(R) Wirebound Notebook, 8 x 10-1/2, College Ruled, 70 Sheets, Assorted Colors, Pack Of 6
     
 6 Cardstock papers 44111513-17-01 2.0000 $22.0900 $44.18
Neenah(R) Premium Card Stock, Bright White, Letter (8.5 x 11), 65 Lb, Pack Of 250
     
 7 Correction media 44111513-17-01 4.0000 $1.7800 $7.12
Office Depot(R) Brand Beveled Erasers, Pink, Pack Of 3 Erasers
     
 8 Laminating supplies 44111513-17-01 1.0000 $7.5400 $7.54
Scotch(R) Thermal Laminating Pouches, 8.9 x 11.4, 50 Laminating Sheets, Fits Letter Size, TP385450, 50/Pack
     
 9 Staplers 44111513-17-01 10.0000 $8.0500 $80.50
Swingline(R) Eco Version Standard Stapler, 15 Sheets Capacity, Black
     
 10 Addressing or mailing labels 44111513-17-01 2.0000 $19.1200 $38.24
Office Depot(R) Brand Inkjet/Laser Address Labels, Rectangle, 1 x 2 5/8, White, Pack Of 3,000
     
 11 Tape dispensers 44111513-17-01 6.0000 $3.3800 $20.28
Scotch C38 Desk Tape Dispenser, C38BK
     
 12 Pen or flash drive 44111513-17-01 2.0000 $28.1200 $56.24
PNY USB 2.0 Flash Drives, 16GB, Assorted Colors, Pack Of 5 Flash Drives
     
 13 Multipurpose labels 44111513-17-01 1.0000 $6.4700 $6.47
Avery(R) Permanent Full-Sheet Labels, 8165, Inkjet, 8 1/2 x 11, White, Box Of 25
     
 14 Miscellaneous hardware 44111513-17-01 2.0000 $7.2900 $14.58
Master Caster(R) Big Foot(R) Doorstops, 1-1/4H x 2W x 4-3/4D, Brown, Pack Of 2
     
 15 Personal communications device accessories or parts 44111513-17-01 10.0000 $20.7600 $207.60
Logitech(R) H340 USB Headset, Black
 Displaying 1 to 15 of 15    


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 $681.65

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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