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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: C7F368

Purchase Order Title: DFS AC ODP Supplies FY2627

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $1,472.57

Total Budgetary Amount: $1,472.57

Total Payment To Date: $1,472.57

Order Date: 09/16/2026

Main Information

Purchase Order Number: C7F368

Purchase Order Status: Ordered

Order Date: 09/16/2026

Purchase Order Beginning Date: 09/16/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DFS AC ODP Supplies FY2627

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: $1,472.57

Total Budgetary Amount: $1,472.57

Budgetary Amount Account Code FY
$1,472.57 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 Cleaning and disinfecting solutions 44111513-17-01 2.0000 $108.7000 $217.40
Lysol(R) Professional Disinfectant Spray, Crisp Linen Scent, 19 Oz Bottle, Case Of 12
     
 2 Cleaning and disinfecting solutions 44111513-17-01 3.0000 $47.0500 $141.15
Lysol(R) Disinfecting Wipes, Lemon amp; Lime Blossom(R) Scent, 7 x 7.25, 35 Wipes Per Canister, Case Of 12
     
 3 Paper pads or notebooks 44111513-17-01 2.0000 $19.8300 $39.66
Office Depot(R) Brand Writing Pads, 5 x 8, Narrow Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 4 Paper pads or notebooks 44111513-17-01 2.0000 $6.1400 $12.28
Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 5 Badge or badge holder 44111513-17-01 1.0000 $12.9800 $12.98
Avery(R) Flexible Name Badge Labels, 2 1/3 x 3 3/8, White, Box Of 160
     
 6 Rubber bands 44111513-17-01 2.0000 $2.5200 $5.04
Office Depot(R) Brand Rubber Bands, #33, 3-1/2 x 1/8, Crepe, 1-Lb Bag, Approx 850 Per Bag
     
 7 Folders and binders and indexes 44111513-17-01 2.0000 $18.1000 $36.20
Smead(R) Expanding File Pockets, 5 1/4 Expansion, Letter Size, 100 Recycled, Redrope, Box Of 10
     
 8 Calculating machines and accessories 44111513-17-01 6.0000 $102.7300 $616.38
Sharp(R) EL-1197PIII Desktop Printing Calculator
     
 9 Calculator or cash register paper 44111513-17-01 2.0000 $7.4300 $14.86
Office Depot(R) Brand 1-Ply Bond Paper Rolls, 2-1/4 x 130, White, Pack Of 12
     
 10 Paper or eyelet punches 44111513-17-01 1.0000 $7.2100 $7.21
Bostitch Premium 3-Hole Punch, 12-Sheet Capacity, All-Metal, Rubber Base, Easy-Clean Tray, Silver/Black
     
 11 Network cable 44111513-17-01 10.0000 $5.5300 $55.30
StarTech.com 10ft CAT6 Ethernet Cable - Blue Snagless Gigabit CAT 6 Wire
     
 12 Electrical hardware and supplies 44111513-17-01 1.0000 $113.9700 $113.97
SecureCord Cable Management for Carpets, Black, Nylon, ASC25B
     
 13 Rugs and mats 44111513-17-01 4.0000 $27.9900 $111.96
Realspace(TM) Economy Commercial Pile Chair Mat with Lip, 36 x 48, Clear, OD47646
     
 14 Self adhesive note paper 44111513-17-01 3.0000 $4.8000 $14.40
Office Depot(R) Brand Sticky Notes, 1-1/2 x 2, Assorted Vivid Colors, 100 Sheets Per Pad, Pack Of 12 Pads
     
 15 Folders and binders and indexes 44111513-17-01 6.0000 $1.2300 $7.38
Avery(R) Dividers for 3 Ring Binders, 8-Tab Binder Dividers, Plastic Binder Dividers, Insertable Big Tab(TM), Multicolor, 1 Set (11901)
     
 16 Dry erase boards or accessories 44111513-17-01 10.0000 $6.6400 $66.40
U Brands(R) Magnetic Dry-Erase Whiteboard, 8 1/2 x 11, Plastic Frame
 Displaying 1 to 16 of 16    


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 $1,472.57

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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