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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: C75D35

Purchase Order Title: DFS IAAS - ODP - OFFICE SUPPLIES FY2526

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $60.57

Total Budgetary Amount: $60.57

Total Payment To Date: NA

Order Date: 06/19/2026

Main Information

Purchase Order Number: C75D35

Purchase Order Status: Ordered

Order Date: 06/19/2026

Purchase Order Beginning Date: 06/19/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS IAAS - ODP - OFFICE SUPPLIES 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: $60.57

Total Budgetary Amount: $60.57

Budgetary Amount Account Code FY
$60.57 43-10-2-393001-43500200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Paper pads or notebooks 44111513-17-01 1.0000 $9.2900 $9.29
Office Depot(R) Brand Professional Steno Book, 6 x 9, Legal/Wide Ruled, 70 Sheets, White, Pack Of 4
     
 2 Paper pads or notebooks 44111513-17-01 1.0000 $6.5700 $6.57
Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 3 Self adhesive note paper 44111513-17-01 1.0000 $5.7900 $5.79
Post-it(R) Notes, 5 Pads, 100 Sheets, 3 in x 5 in, Clean Removal, School Supplies amp; Office Products - 6555PK
     
 4 Self adhesive note paper 44111513-17-01 1.0000 $10.9200 $10.92
Post-it(R) Super Sticky Notes, 90 Notes/Pad, 16 Pads, 3 in x 3 in, 2x the Sticking Power, School Supplies and Office Products - 65412SSAU4
     
 5 Writing instruments 44111513-17-01 1.0000 $3.2700 $3.27
Pentel(R) WOW!(TM) Retractable Ballpoint Pens, Medium Point, 1.0 mm, Transparent Black Barrels, Black Ink, Pack Of 12
     
 6 Ink and lead refills 44111513-17-01 1.0000 $2.8300 $2.83
Cosco(R) Replacement Pad Self-Inking 2200/2300 Date Phrase Stamp, Black
     
 7 Writing instruments 44111513-17-01 1.0000 $7.2500 $7.25
Sharpie(R) Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12
     
 8 Cleaning rags and cloths and wipes 44111513-17-01 2.0000 $4.8300 $9.66
Highmark(R) Disinfectant Wipes, White, Container Of 75
     
 9 Hand sanitizer 44111513-17-01 1.0000 $4.9900 $4.99
Highmark(R) Original Hand Sanitizer, Fresh Scent, 32 Oz, Clear
 Displaying 1 to 9 of 9    


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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