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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 TRANSPORTATION

Purchase Order Number: EP557650

Purchase Order Title: CC244 Office Depot Office Supplies

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $434.83

Total Budgetary Amount: $434.83

Total Payment To Date: $434.83

Order Date: 06/24/2026

Main Information

Purchase Order Number: EP557650

Purchase Order Status: Ordered

Order Date: 06/24/2026

Purchase Order Beginning Date: 06/24/2026

Purchase Order Ending Date: 08/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CC244 Office Depot 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: $434.83

Total Budgetary Amount: $434.83

Budgetary Amount Account Code FY
$434.83 55-10-2-540001-55100100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Correction media 44111513-17-01 3.0000 $13.0300 $39.09
BIC Wite-Out Brand EZ Correct Correction Tape, 3/16 x 471-3/16, White, Pack Of 10 Cartridges
     
 2 Computer data input device accessories 44111513-17-01 4.0000 $16.7900 $67.16
Allsop(R) Memory Foam Mouse Pad, 0.25H x 9.75W x 11.5D, Black
     
 3 Computer data input device accessories 44111513-17-01 6.0000 $5.6500 $33.90
Fellowes Mouse Pad - Black
     
 4 Writing instruments 44111513-17-01 4.0000 $12.2900 $49.16
TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.7 mm, Silver Barrel, Blue Ink, Pack Of 12 Pens
     
 5 Paper pads or notebooks 44111513-17-01 4.0000 $12.1000 $48.40
Office Depot(R) Brand Professional Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 8
     
 6 Self adhesive note paper 44111513-17-01 3.0000 $11.5100 $34.53
Post-it(R) Super Sticky Pop Up Notes, 3 x 3in, 16 Sticky Note Pads, 100 Sheets/Pad, 2X the Sticking Power, School and Office Supplies, Canary Yellow
     
 7 Self adhesive note paper 44111513-17-01 1.0000 $8.6800 $8.68
Post-it(R) Greener 100 Recycled Paper Notes, 4 x 6 in, 5 Lined Sticky Note Pads, 100 Sheets/Pad, School Supplies and Office Products, Sweet Sprinkles
     
 8 Self adhesive note paper 44111513-17-01 1.0000 $8.6800 $8.68
Post-it(R) Greener 100 Recycled Paper Notes, 4 x 6 in, 5 Lined Sticky Note Pads, 100 Sheets/Pad, School Supplies and Office Products, Sweet Sprinkles
     
 9 Self adhesive note paper 44111513-17-01 2.0000 $7.7100 $15.42
Post-it(R) Notes, 4 x 6 in, 5 Lined Sticky Note Pads, 100 Sheets/Pad, School Supplies and Office Products, The Iconic Canary Yellow Note
     
 10 Staples 44111513-17-01 2.0000 $15.5500 $31.10
Office Depot(R) Brand Standard Staples, 1/4, 5,000 Staples Per Pack, Box Of 5 Packs
     
 11 Staplers 44111513-17-01 1.0000 $8.0500 $8.05
Swingline(R) Eco Version Standard Stapler, 15 Sheets Capacity, Black
     
 12 Staplers 44111513-17-01 1.0000 $8.0500 $8.05
Swingline(R) Eco Version Standard Stapler, 15 Sheets Capacity, Black
     
 13 Office machine accessories 44111513-17-01 1.0000 $64.6200 $64.62
Office Depot(R) Brand Cleaning Duster, 10 Oz, Pack Of 6 Cans
     
 14 Pen or flash drive 44111513-17-01 1.0000 $17.9900 $17.99
Centon DataStick Pro USB Flash Drives, USB 2.0, 16GB, Gray, Pack Of 5
 Displaying 1 to 14 of 14    


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
     
 2025-2026 $434.83

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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