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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: C80E27

Purchase Order Title: CID BIF Tallahassee Supply Order

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $455.94

Total Budgetary Amount: $455.94

Total Payment To Date: $455.94

Order Date: 10/06/2026

Main Information

Purchase Order Number: C80E27

Purchase Order Status: Ordered

Order Date: 10/06/2026

Purchase Order Beginning Date: 10/06/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: CID BIF Tallahassee Supply Order

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: $455.94

Total Budgetary Amount: $455.94

Budgetary Amount Account Code FY
$455.94 43-10-2-393001-43700300-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Self adhesive note paper 44111513-17-01 1.0000 $9.2700 $9.27
Post-it(R) Super Sticky Notes, 4 x 6 in, 5 Lined Sticky Note Pads, 90 Sheets/Pad, 2x the Sticking Power, Back to School Supplies, Supernova Neons
     
 2 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $102.1400 $204.28
HP 952XL Black/952 Cyan; Magenta; Yellow High-Yield Ink Cartridges, Pack Of 4, N9K28AN
     
 3 Self adhesive note paper 44111513-17-01 1.0000 $16.3500 $16.35
Office Depot(R) Brand Sticky Notes Value Pack, 3 x 3, Yellow, 100 Sheets Per Pad, Pack Of 18 Pads
     
 4 Self adhesive note paper 44111513-17-01 1.0000 $8.0800 $8.08
Post-it(R) Super Sticky Notes, 4 x 6 in, 5 Lined Sticky Note Pads, 90 Sheets/Pad, 2x the Sticking Power, Back to School Supplies, Canary Yellow
     
 5 Batteries and cells and accessories 44111513-17-01 1.0000 $24.0300 $24.03
Duracell(R) Coppertop AAA Alkaline Batteries, Box of 36
     
 6 Writing instruments 44111513-17-01 1.0000 $1.8100 $1.81
BIC(R) Round Stic(R) Ballpoint Pens, Fine Point, 0.8 mm, Translucent Barrel, Black Ink, Pack Of 12
     
 7 Binder or bulldog clips 44111513-17-01 1.0000 $6.4100 $6.41
Office Depot(R) Brand Binder Clips, Large, 2 Wide, 1 Capacity, Black, Box Of 12
     
 8 Binder or bulldog clips 44111513-17-01 1.0000 $13.2200 $13.22
Office Depot(R) Brand Binder Clip Combo Pack, Assorted Sizes, Black, Pack Of 200 Clips
     
 9 Paper clips 44111513-17-01 1.0000 $5.0100 $5.01
Office Depot(R) Brand Non-Skid Paper Clips, No. 1, Small, Silver, Pack Of 10 Boxes, 100 Per Box, 1000 Total
     
 10 Folders and binders and indexes 44111513-17-01 2.0000 $23.7700 $47.54
Office Depot(R) Brand Pressboard Classification Folders With Fasteners, Letter Size, 100 Recycled, Light Blue, Pack Of 10 Folders
     
 11 Writing instruments 44111513-17-01 1.0000 $10.3000 $10.30
Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Clear Barrels, Blue Ink, Pack Of 12 Pens
     
 12 Paper pads or notebooks 44111513-17-01 4.0000 $2.8400 $11.36
Just Basics(R) Spiral Notebook, 8 x 10-1/2, College Ruled, 70 Sheets, Black
     
 13 Compact disks CDs 44111513-17-01 1.0000 $26.1900 $26.19
Verbatim(R) CD-R Recordable Media, Spindle, 700MB/80 Minutes, Pack Of 100
     
 14 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $64.9200 $64.92
Original HP 910 Cyan Magenta Yellow/910XL Black Ink Cartridges 4-pack|HP OfficeJet 8010/8020/HP OfficeJet Pro 8020/8030 Series|Instant Ink Eligible
     
 15 Moisteners 44111513-17-01 1.0000 $7.1700 $7.17
Quality Park(R) Pen-Style Envelope Moistener, 50 mL, Pack Of 4
 Displaying 1 to 15 of 15    


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 $455.94

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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