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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: C7BE47

Purchase Order Title: 07/31/2026 Office Supplies

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $389.76

Total Budgetary Amount: $389.76

Total Payment To Date: $389.76

Order Date: 07/31/2026

Main Information

Purchase Order Number: C7BE47

Purchase Order Status: Ordered

Order Date: 07/31/2026

Purchase Order Beginning Date: 07/31/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 07/31/2026 Office Supplies

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: $389.76

Total Budgetary Amount: $389.76

Budgetary Amount Account Code FY
$389.76 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 Universal serial bus USB extension cable 44111513-17-01 2.0000 $11.3900 $22.78
StarTech.com 1m (3ft) Certified SuperSpeed USB 3.0 A to Micro B Cable - M/M - 3.28 ft USB Data Transfer Cable - USB3CAUB1M
     
 2 Office machine accessories 44111513-17-01 2.0000 $12.4300 $24.86
Office Depot(R) Brand Screen Individually Wrapped Cleaning Wipes, Box Of 100
     
 3 Pins or tacks 44111513-17-01 4.0000 $3.6500 $14.60
Office Depot(R) Brand Pushpins, Round, 1/2, Clear, Pack Of 200
     
 4 Badge or badge holder 44111513-17-01 1.0000 $26.5300 $26.53
Office Depot(R) Brand Plastic Convertible Badge Holders With Clips, Box Of 50
     
 5 Badge or badge holder 44111513-17-01 2.0000 $6.6800 $13.36
Advantus Deluxe Lanyard with J-Hook, Black, Box of 24
     
 6 Personal communications device accessories or parts 44111513-17-01 10.0000 $20.7600 $207.60
Logitech(R) H340 USB Headset, Black
     
 7 Multipurpose labels 44111513-17-01 2.0000 $6.4700 $12.94
Avery(R) TrueBlock(R) Permanent Full-Sheet Labels, 8165, Inkjet, 8 1/2 x 11, White, Box Of 25
     
 8 Folders and binders and indexes 44111513-17-01 8.0000 $1.2300 $9.84
Avery(R) Dividers for 3 Ring Binders, 8-Tab Binder Dividers, Plastic Binder Dividers, Insertable Big Tab(TM), Multicolor, 1 Set (11901)
     
 9 Bandages and dressings and related products 44111513-17-01 1.0000 $11.6100 $11.61
Band-Aid(R) Brand Flexible Fabric Adhesive Bandages, All One Size, 1 x 3, Box of 100
     
 10 Scissors 44111513-17-01 5.0000 $4.0100 $20.05
Scotch(R) Multipurpose Scissors, 7, Pointed, Gray/Red
     
 11 Manual letter openers 44111513-17-01 5.0000 $3.3900 $16.95
Office Depot(R) Brand Stainless Steel Letter Opener, Black/Silver
     
 12 Hook and loop fastener 44111513-17-01 1.0000 $8.6400 $8.64
VELCRO(R) Brand Sticky-Back Fasteners, Removable Adhesive, 0.63 dia, Black, 75/Pack
 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 $389.76

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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