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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: C75C37

Purchase Order Title: DFS AA 6/16/26 Supply Order FY 25/26

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $620.89

Total Budgetary Amount: $620.89

Total Payment To Date: NA

Order Date: 06/18/2026

Main Information

Purchase Order Number: C75C37

Purchase Order Status: Ordered

Order Date: 06/18/2026

Purchase Order Beginning Date: 06/18/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS AA 6/16/26 Supply Order 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: $620.89

Total Budgetary Amount: $620.89

Budgetary Amount Account Code FY
$620.89 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 Cleaning and disinfecting solutions 44111513-17-01 3.0000 $47.0500 $141.15
Lysol(R) Disinfecting Wipes, Lemon amp; Lime Blossom(R) Scent, 7 x 7.25, 35 Wipes Per Canister, Case Of 12
     
 2 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $108.7000 $108.70
Lysol(R) Professional Disinfectant Spray, Crisp Linen Scent, 19 Oz Bottle, Case Of 12
     
 3 Self adhesive note paper 44111513-17-01 6.0000 $15.6800 $94.08
Post-it(R) Super Sticky Notes, 3 in x 3 in, 24 Pads, 70 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Supernova Neons
     
 4 Badge or badge holder 44111513-17-01 2.0000 $7.7700 $15.54
Office Depot(R) Brand Retracting ID Card Reels, Assorted Colors, Pack Of 4
     
 5 Circuit protection devices and accessories 44111513-17-01 4.0000 $20.9900 $83.96
Belkin(R) Home/Office Series Surge Protector, 6 Outlets, 10 Cord, 700 Joules, White
     
 6 Moisteners 44111513-17-01 2.0000 $7.1700 $14.34
Quality Park(R) Pen-Style Envelope Moistener, 50 mL, Pack Of 4
     
 7 Rulers 44111513-17-01 6.0000 $0.4300 $2.58
Westcott(R) Wood Ruler, 12
     
 8 Paper clips 44111513-17-01 5.0000 $2.6500 $13.25
Office Depot(R) Brand Heavy Gauge Paper Clips, No. 1, Small, Silver, Pack Of 5 Boxes, 100 Clips Per Box, 500 Total
     
 9 Paper pads or notebooks 44111513-17-01 5.0000 $19.8300 $99.15
Office Depot(R) Brand Writing Pads, 5 x 8, Narrow Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 10 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
     
 11 Folders and binders and indexes 44111513-17-01 10.0000 $1.2300 $12.30
Avery(R) Dividers for 3 Ring Binders, 8-Tab Binder Dividers, Plastic Binder Dividers, Insertable Big Tab(TM), Multicolor, 1 Set (11901)
     
 12 Power cord 44111513-17-01 2.0000 $11.3500 $22.70
Eaton Tripp Lite Series Desktop Computer Power Cable, NEMA 5-15P to C13 - 10A, 125V, 18 AWG, 12 ft. (3.66 m), Black - P010012
 Displaying 1 to 12 of 12    


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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