DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES

Purchase Order Number: C75F33

Purchase Order Title: DFS CID ODP(supplies) - Pensacola FY2526

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $1,546.41

Total Budgetary Amount: $1,546.41

Total Payment To Date: NA

Order Date: 06/24/2026

Main Information

Purchase Order Number: C75F33

Purchase Order Status: Ordered

Order Date: 06/24/2026

Purchase Order Beginning Date: 06/24/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS CID ODP(supplies) - Pensacola 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: $1,546.41

Total Budgetary Amount: $1,546.41

Budgetary Amount Account Code FY
$1,546.41 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 Electric pencil sharpener 44111513-17-01 1.0000 $30.9500 $30.95
Stanley Bostitch Bostitch QuietSharp Executive Electric Pencil Sharpener
     
 2 Paper pads or notebooks 44111513-17-01 3.0000 $46.7900 $140.37
TOPS(TM) Reporters Notebooks, 4 x 8, 1 Subject, Gregg Ruled, 70 Sheets, Pack Of 12 Books
     
 3 Paper pads or notebooks 44111513-17-01 3.0000 $14.1600 $42.48
Office Depot(R) Brand Steno Books, 6 x 9, Gregg Ruled, 70 Sheets, White, Pack Of 12
     
 4 Paper pads or notebooks 44111513-17-01 3.0000 $6.5700 $19.71
Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 5 Batteries and cells and accessories 44111513-17-01 3.0000 $6.7000 $20.10
Duracell(R) 2032 3V Lithium Coin Batteries, Pack of 6
     
 6 Digital versatile disks DVDs 44111513-17-01 3.0000 $38.5100 $115.53
Verbatim(R) Life Series DVD-R Disc Spindle, Pack Of 100
     
 7 Writing instruments 44111513-17-01 3.0000 $28.9900 $86.97
Pilot G2 Retractable Gel Pen, Fine Point, 0.7mm, Clear Barrels, Blue Ink, Tub Of 36 Pens
     
 8 Writing instruments 44111513-17-01 6.0000 $3.7300 $22.38
TUL(R) GL Series Retractable Gel Pens, Needle Point, 0.5 mm, Silver Barrel, Blue Ink, Pack Of 4 Pens
     
 9 Batteries and cells and accessories 44111513-17-01 3.0000 $14.5900 $43.77
Energizer(R) Industrial Alkaline 9-Volt Batteries, Pack Of 12
     
 10 Batteries and cells and accessories 44111513-17-01 12.0000 $10.0400 $120.48
Duracell(R) 123 3V High Power Lithium Batteries, Pack of 6
     
 11 Batteries and cells and accessories 44111513-17-01 6.0000 $30.7200 $184.32
Duracell(R) Coppertop AA Alkaline Batteries, Box of 36
     
 12 Batteries and cells and accessories 44111513-17-01 6.0000 $24.0300 $144.18
Duracell(R) Coppertop AAA Alkaline Batteries, Box of 36
     
 13 Cleaning rags and cloths and wipes 44111513-17-01 3.0000 $37.6600 $112.98
Lysol(R) Disinfecting Wipes, Lemon Lime Blossom Scent, 80 Wipes Per Canister, Carton Of 6 Canisters
     
 14 Cleaning and disinfecting solutions 44111513-17-01 2.0000 $58.6600 $117.32
Lysol(R) Disinfectant All-Purpose Cleaner, Lemon Breeze Scent, 32 Oz Bottle, Box Of 12
     
 15 Cleaning and disinfecting solutions 44111513-17-01 2.0000 $83.3000 $166.60
Lysol Disinfectant Spray, Crisp Linen Scent, 12.5 Oz Bottle, Case Of 12
     
 16 Cleaning and disinfecting solutions 44111513-17-01 8.0000 $5.5400 $44.32
Simple Green(R) Concentrated All-Purpose Cleaner/Degreaser/Deodorizer, 24 Oz Bottle
     
 17 Cleaning and disinfecting solutions 44111513-17-01 3.0000 $13.1700 $39.51
Simple Green(R) Concentrated All-Purpose Cleaner/Degreaser/Deodorizer, 128 Oz Bottle
     
 18 Cleaning and disinfecting solutions 44111513-17-01 36.0000 $1.6300 $58.68
Dawn Ultra Dish Liquid Soap - For Kitchen, Sink, Tool, Dish, Laundry - Liquid - 7.5 fl oz (0.2 quart) - 08285
     
 19 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $5.5400 $5.54
Simple Green(R) Concentrated All-Purpose Cleaner/Degreaser/Deodorizer, 24 Oz Bottle
     
 20 Writing instruments 44111513-17-01 1.0000 $12.9400 $12.94
Office Depot(R) Brand Low-Odor Dry-Erase Markers, Chisel Point, 100 Recycled Plastic Barrel, Assorted Colors, Pack Of 12, W3113129
     
 21 Paper towels 44111513-17-01 1.0000 $17.2800 $17.28
Highmark(R) ECO 2-Ply Paper Towels, 100 Recycled, 85 Sheets Per Roll, Pack Of 15 Rolls
 Displaying 1 to 21 of 21    


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.

BACK TO TOP    



2011 © Florida Department of Financial Services