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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: C7B15E

Purchase Order Title: 7/14/26 Supply Order-AB

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $1,785.99

Total Budgetary Amount: $1,785.99

Total Payment To Date: $1,785.99

Order Date: 07/23/2026

Main Information

Purchase Order Number: C7B15E

Purchase Order Status: Ordered

Order Date: 07/23/2026

Purchase Order Beginning Date: 07/23/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7/14/26 Supply Order-AB

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: $1,785.99

Total Budgetary Amount: $1,785.99

Budgetary Amount Account Code FY
$1,785.99 43-10-1-000122-43200100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Task seating 44111513-17-01 4.0000 $224.4400 $897.76
WorkPro(R) 1000 Series Ergonomic Mesh/Mesh Mid-Back Task Office Chair, Black/Black, BIFMA Compliant
     
 2 Addressing or mailing labels 44111513-17-01 1.0000 $21.5000 $21.50
Avery(R) Easy Peel(R) Address Labels With Sure Feed(R) Technology, 5160, Rectangle, 1 x 2-5/8, Matte White, Box Of 3,000
     
 3 Tape 44111513-17-01 2.0000 $14.9500 $29.90
Office Depot(R) Brand Heavy Duty Shipping Packing Tape, 1.89 x 54.6 Yd., Crystal Clear, Pack Of 6 Rolls
     
 4 Computer data input device accessories 44111513-17-01 10.0000 $2.3900 $23.90
Belkin Standard Mouse Pad, Gray
     
 5 Computer mouse 44111513-17-01 15.0000 $8.9900 $134.85
Logitech M100 Wired USB Mouse, Gray
     
 6 Network cable 44111513-17-01 5.0000 $5.3900 $26.95
StarTech.com 10ft CAT6 Ethernet Cable - Blue Snagless Gigabit CAT 6 Wire
     
 7 Inter connect cable 44111513-17-01 2.0000 $20.2500 $40.50
Ativa(R) HDMI Cable with Ethernet, 24rsquo;, Black, 37198
     
 8 Inter connect cable 44111513-17-01 1.0000 $8.3300 $8.33
Ativa(R) Premium HDMI Cable with Ethernet, 10rsquo;, Black, 36551
     
 9 Board cleaning kits or accessories 44111513-17-01 6.0000 $1.7800 $10.68
EXPO(R) Dry-Erase Soft-Pile Eraser
     
 10 Tape 44111513-17-01 6.0000 $16.0900 $96.54
Scotch(R) Transparent Greener Tape, 3/4 in. x 900 in., 12 Tape Rolls, Clear, Back to School Supplies and College Essentials for Students and Teachers
     
 11 Badge or badge holder 44111513-17-01 4.0000 $7.7700 $31.08
Office Depot(R) Brand Retracting ID Card Reels, Assorted Colors, Pack Of 4
     
 12 Batteries and cells and accessories 44111513-17-01 3.0000 $30.7200 $92.16
Duracell(R) Coppertop AA Alkaline Batteries, Box of 36
     
 13 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $185.9200 $185.92
HP 212A Yellow Toner Cartridge, W2122A
     
 14 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $185.9200 $185.92
HP 212A Magenta Toner Cartridge, W2123A
 Displaying 1 to 14 of 14    


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
     
 2026-2027 $1,785.99

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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