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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: C75FC8

Purchase Order Title: DFS CID ODP Office Supplies (BFAEI Ocala) FY 25 -26

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $335.32

Total Budgetary Amount: $335.32

Total Payment To Date: NA

Order Date: 06/25/2026

Main Information

Purchase Order Number: C75FC8

Purchase Order Status: Ordered

Order Date: 06/25/2026

Purchase Order Beginning Date: 06/25/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DFS CID ODP Office Supplies (BFAEI Ocala) 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: $335.32

Total Budgetary Amount: $335.32

Budgetary Amount Account Code FY
$335.32 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 Batteries and cells and accessories 44111513-17-01 3.0000 $30.7200 $92.16
Duracell(R) Coppertop AA Alkaline Batteries, Box of 36
     
 2 Batteries and cells and accessories 44111513-17-01 3.0000 $9.4800 $28.44
Energizer(R) Industrial AAA Alkaline Batteries, Pack Of 24
     
 3 Digital versatile disks DVDs 44111513-17-01 1.0000 $33.1300 $33.13
Verbatim(R) DVD-R Recordable Media Spindle, 4.7GB/120 Minutes, Pack Of 100
     
 4 Labeling machines 44111513-17-01 1.0000 $63.0800 $63.08
Brother P-touch PT-D410 Home/Office Advanced Label Maker
     
 5 Cover paper 44111513-17-01 1.0000 $10.6900 $10.69
Exact(R) Vellum Bristol Card Stock, White, Letter (8.5 x 11), 67 Lb, Pack Of 250
     
 6 Hand sanitizer 44111513-17-01 2.0000 $53.9100 $107.82
PURELL Advanced Hand Sanitizer Refreshing Gel for First Aid Providers, 4 fl oz Flip-Cap Bottle (Pack of 24)
 Displaying 1 to 6 of 6    


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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