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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: C7B538

Purchase Order Title: DFS Admin Supply Order ODP FY26/27

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $296.62

Total Budgetary Amount: $296.62

Total Payment To Date: $296.62

Order Date: 07/27/2026

Main Information

Purchase Order Number: C7B538

Purchase Order Status: Ordered

Order Date: 07/27/2026

Purchase Order Beginning Date: 07/27/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DFS Admin Supply Order ODP FY26/27

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: $296.62

Total Budgetary Amount: $296.62

Budgetary Amount Account Code FY
$296.62 43-10-2-021002-43010100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Computer mouse 44111513-17-01 2.0000 $16.8000 $33.60
Logitech M330 SILENT Wireless Mouse, 2.4GHz with USB Nano Receiver, 1000 DPI Optical Tracking, Black
     
 2 Folders and binders and indexes 44111513-17-01 2.0000 $25.7600 $51.52
Smead(R) Kraft Reinforced Tab Fastener Folders, Letter Size, 1/3 Cut, Pack Of 50
     
 3 Folders and binders and indexes 44111513-17-01 3.0000 $27.6300 $82.89
Office Depot(R) Brand Pressboard Classification Folders With Fasteners, Legal Size, 100 Recycled, Light Blue, Pack Of 10 Folders
     
 4 Prong fasteners 44111513-17-01 1.0000 $9.9900 $9.99
Office Depot(R) Brand Self-Adhesive Prong Fasteners, 2 Capacity, Box Of 100
     
 5 Self adhesive note paper 44111513-17-01 1.0000 $7.7100 $7.71
Post-it(R) Notes, 4 x 6 in, 5 Lined Sticky Note Pads, 100 Sheets/Pad, School Supplies and Office Products, The Iconic Canary Yellow Note
     
 6 Self adhesive note paper 44111513-17-01 1.0000 $8.6800 $8.68
Post-it(R) Greener 100 Recycled Paper Notes, 4 x 6 in, 5 Lined Sticky Note Pads, 100 Sheets/Pad, School Supplies and Office Products, Sweet Sprinkles
     
 7 Writing instruments 44111513-17-01 1.0000 $10.3000 $10.30
Pilot G2 Retractable Gel Pens, Bold Point, 1.0 mm, Clear Barrels, Blue Ink, Pack Of 12 Pens
     
 8 Folders and binders and indexes 44111513-17-01 3.0000 $27.0800 $81.24
Smead(R) Pressboard Classification Folders, 1 Divider, Legal Size, 100 Recycled, Gray/Green, Box Of 10
     
 9 Self adhesive flags 44111513-17-01 2.0000 $2.7200 $5.44
Post-it(R) Flags .47 in. x 1.7 in., 4 Dispensers, 35 Flags/Dispenser, Assorted Colors, School Supplies for Students, Flags for Textbooks and Notebooks
     
 10 Prong fasteners 44111513-17-01 1.0000 $5.2500 $5.25
Office Depot(R) Brand Paper Fastener Sets, 1 Capacity, 2 3/4 Base, Box Of 50
 Displaying 1 to 10 of 10    


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 $296.62

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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