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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: C7571B

Purchase Order Title: DFS CID ODP Supplies (BFAEI Tampa) FY 25/26

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $213.29

Total Budgetary Amount: $213.29

Total Payment To Date: $213.29

Order Date: 06/10/2026

Main Information

Purchase Order Number: C7571B

Purchase Order Status: Ordered

Order Date: 06/10/2026

Purchase Order Beginning Date: 06/10/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS CID ODP Supplies (BFAEI Tampa) 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: $213.29

Total Budgetary Amount: $213.29

Budgetary Amount Account Code FY
$213.29 43-10-2-393001-43700100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Magnifiers 44111513-17-01 1.0000 $3.4000 $3.40
Carson MagniView(TM) Magnifier, DS-36
     
 2 Writing instruments 44111513-17-01 1.0000 $11.5200 $11.52
Office Depot(R) Brand Pen-Style Highlighters, 100 Recycled Plastic Barrel, Fluorescent Yellow, Pack Of 12
     
 3 Tape 44111513-17-01 1.0000 $15.3600 $15.36
Scotch(R) Magic(TM) Tape, Invisible, 3/4 in. x 1000 in., 10 Tape Rolls, Clear, School Supplies and College Essentials for Students and Teachers
     
 4 Writing instruments 44111513-17-01 1.0000 $34.2700 $34.27
Sharpie S Gel Pens, Medium Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 36 Pens
     
 5 Self adhesive note paper 44111513-17-01 1.0000 $15.6800 $15.68
Post-it(R) Super Sticky Notes, 3 in x 3 in, 24 Pads, 70 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Energy Boost Collection
     
 6 Folders and binders and indexes 44111513-17-01 2.0000 $14.7700 $29.54
Office Depot(R) Brand Standard File Pocket, 5-1/4 Expansion, Legal Size, Brown, Pack Of 5
     
 7 Keyboards 44111513-17-01 1.0000 $29.9900 $29.99
Logitech(R) MK345 Wireless Straight Full Size Keyboard amp; Right-Handed Optical Mouse, Black
     
 8 Staplers 44111513-17-01 1.0000 $8.0500 $8.05
Swingline(R) Eco Version Standard Stapler, 15 Sheets Capacity, Black
     
 9 Tape dispensers 44111513-17-01 1.0000 $3.5000 $3.50
Office Depot(R) Brand Desktop Tape Dispenser, Black
     
 10 Desktop trays or organizers 44111513-17-01 1.0000 $9.2700 $9.27
Office Depot(R) Brand Mesh Jumbo Pencil Holder, Black
     
 11 Desktop trays or organizers 44111513-17-01 1.0000 $8.5100 $8.51
Office Depot(R) Brand Mesh Wire Step File, Black
     
 12 Staple removers 44111513-17-01 1.0000 $2.7900 $2.79
Business Source Nickel-plated Teeth Staple Remover - Plastic - Black - 1 Each
     
 13 Scissors 44111513-17-01 1.0000 $5.6300 $5.63
Office Depot(R) Brand Scissors, 8, Straight, Black, Pack Of 2
     
 14 Desktop trays or organizers 44111513-17-01 1.0000 $2.1300 $2.13
Office Depot(R) Brand 30 Recycled Ribbed Bottom Stackable Letter Tray, Black
     
 15 Desk drawer organizers 44111513-17-01 1.0000 $4.5000 $4.50
Office Depot(R) Brand 9 Compartment Deep Drawer Tray, 2 1/2H x 11 15/16W x 14 15/16D, Black
     
 16 Folders and binders and indexes 44111513-17-01 1.0000 $29.1500 $29.15
Smead(R) Classification Folders, With SafeSHIELD(R) Coated Fasteners, 1 Divider, 2 Expansion, Letter Size, Yellow, Box Of 10
 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.

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 $213.29

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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