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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: C7B908

Purchase Order Title: DFS WC Office Depot Business FY 26/27

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $826.77

Total Budgetary Amount: $826.77

Total Payment To Date: $826.77

Order Date: 07/28/2026

Main Information

Purchase Order Number: C7B908

Purchase Order Status: Ordered

Order Date: 07/28/2026

Purchase Order Beginning Date: 07/28/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DFS WC Office Depot Business FY 26/27

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: $826.77

Total Budgetary Amount: $826.77

Budgetary Amount Account Code FY
$826.77 43-20-2-795003-43600100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $199.5000 $199.50
HP 58X Black High Yield Toner Cartridge, CF258X
     
 2 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $195.1200 $195.12
HP 26X Black High Yield Toner Cartridge, CF226X
     
 3 Paper pads or notebooks 44111513-17-01 1.0000 $14.1600 $14.16
Office Depot(R) Brand Steno Books, 6 x 9, Gregg Ruled, 70 Sheets, White, Pack Of 12
     
 4 Correction media 44111513-17-01 1.0000 $13.0300 $13.03
BIC Wite-Out Brand EZ Correct Correction Tape, 3/16 x 471-3/16, White, Pack Of 10 Cartridges
     
 5 Correction media 44111513-17-01 1.0000 $1.9100 $1.91
BIC Wite-Out Quick-Dry Correction Fluid, 20 mL Bottles, White, Pack Of 2
     
 6 Folders and binders and indexes 44111513-17-01 2.0000 $10.3500 $20.70
Office Depot(R) Brand Standard File Pocket, 3-1/2 Expansion, Letter Size, Brown
     
 7 Tape dispensers 44111513-17-01 1.0000 $3.3800 $3.38
Scotch C38 Desk Tape Dispenser, C38BK
     
 8 Self adhesive note paper 44111513-17-01 1.0000 $17.5600 $17.56
Office Depot(R) Brand Sticky Notes Value Pack, 3 x 3, Yellow, 100 Sheets Per Pad, Pack Of 18 Pads
     
 9 Self adhesive note paper 44111513-17-01 1.0000 $11.7700 $11.77
Office Depot(R) Brand Sticky Notes, 3 x 5, Yellow, 100 Sheets Per Pad, Pack Of 12 Pads
     
 10 Computer data input device accessories 44111513-17-01 1.0000 $20.2900 $20.29
Fellowes(R) PlushTouch(TM) Mouse Pad With Wrist Rest, Black
     
 11 Mobile medical services kits 44111513-17-01 8.0000 $13.9500 $111.60
Office Depot(R) Brand 158-Piece First Aid Kit
     
 12 Mobile medical services kits 44111513-17-01 25.0000 $8.7100 $217.75
Office Depot(R) Brand 110-Piece First Aid Refill
 Displaying 1 to 12 of 12    


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 $826.77

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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