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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: C7F76E

Purchase Order Title: DFS OIT ODP Office Supplies FY2627

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $378.72

Total Budgetary Amount: $378.72

Total Payment To Date: $368.18

Order Date: 09/18/2026

Main Information

Purchase Order Number: C7F76E

Purchase Order Status: Ordered

Order Date: 09/18/2026

Purchase Order Beginning Date: 09/18/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DFS OIT ODP Office 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: $378.72

Total Budgetary Amount: $378.72

Budgetary Amount Account Code FY
$378.72 43-10-2-021002-43010300-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Educational certificates or diplomas 44111513-17-01 9.0000 $8.9700 $80.73
Geographics(R) 30 Recycled Document Covers, 9 3/4 x 12 1/2, Navy Blue, Pack Of 6
     
 2 Cardstock papers 44111513-17-01 1.0000 $10.5400 $10.54
Exact(R) Card Stock, White, 90 Lb. Letter Size (8.5 x 11), Pack Of 250
     
 3 Writing instruments 44111513-17-01 2.0000 $11.0100 $22.02
Sharpie(R) Metal Barrel Chisel Permanent Markers, Black Ink, Pack Of 12 Markers
     
 4 Folders and binders and indexes 44111513-17-01 10.0000 $1.2700 $12.70
Office Depot(R) Brand Insertable Extra-Wide Dividers With Big Tabs, Assorted Colors, 8-Tab
     
 5 Paper pads or notebooks 44111513-17-01 4.0000 $6.1400 $24.56
Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 6 Paper pads or notebooks 44111513-17-01 5.0000 $4.8400 $24.20
Office Depot(R) Wirebound Notebooks, 8 1/2 x 11, 1 Subject, College Ruled, 100 Sheets, Assorted Colors, Pack Of 6 Notebooks
     
 7 Writing instruments 44111513-17-01 2.0000 $15.4400 $30.88
Pentel(R) EnerGel(TM) Deluxe RTX Retractable Pen, Needle Point, 0.7 mm, Assorted Barrels, Black Ink
     
 8 Writing instruments 44111513-17-01 3.0000 $15.4400 $46.32
Pentel(R) EnerGel(TM) Retractable Liquid Gel Pens, Medium Point, 0.7 mm, Silver Barrel, Violet Ink, Pack Of 12
     
 9 Writing instruments 44111513-17-01 2.0000 $15.4400 $30.88
Pentel(R) EnerGel(TM) Deluxe RTX Retractable Pens, Needle Point, 0.7 mm, Blue Barrel, Blue Ink, Pack Of 12 Pens
     
 10 Writing instruments 44111513-17-01 1.0000 $15.4400 $15.44
Pentel(R) EnerGel(TM) Deluxe RTX Retractable Pen, Needle Point, 0.7 mm, Assorted Barrels, Black Ink
     
 11 Self adhesive note paper 44111513-17-01 2.0000 $14.2700 $28.54
Post-it(R) Super Sticky 100 Recycled Paper Notes, 3 x 3 in, 24 Sticky Pads, 70 Sheets/Pad, 2X the Sticking Power, School and Office Supplies, Yellow
     
 12 Self adhesive note paper 44111513-17-01 3.0000 $12.4900 $37.47
Post-it(R) Super Sticky Notes, 3 x 5 in, 12 Sticky Note Pads, 90 Sheets/Pad, 2X the Sticking Power, School Supplies and Office Products, Canary Yellow
     
 13 Self adhesive note paper 44111513-17-01 2.0000 $7.2200 $14.44
Post-it(R) Notes, 1 3/8 x 1 7/8 in, 24 Sticky Note Pads, 100 Sheets/Pad, Clean Removal, Back to School Supplies and Office Supplies, Canary Yellow
 Displaying 1 to 13 of 13    


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 $368.18

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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