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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 CHILDREN AND FAMILIES

Purchase Order Number: C6091C

Purchase Order Title: 310-2J000 - 6022-CLS-Gainesville- Office Depot-FY25/26 (August Supply Order)

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $330.62

Total Budgetary Amount: $330.62

Total Payment To Date: $330.62

Order Date: 08/12/2025

Main Information

Purchase Order Number: C6091C

Purchase Order Status: Ordered

Order Date: 08/12/2025

Purchase Order Beginning Date: 08/11/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310-2J000 - 6022-CLS-Gainesville- Office Depot-FY25/26 (August 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: $330.62

Total Budgetary Amount: $330.62

Budgetary Amount Account Code FY
$330.62 60-10-1-000326-60910310-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $32.8300 $65.66
HP 63XL Black High-Yield Ink Cartridge, F6U64AN
     
 2 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $35.4100 $35.41
HP 63XL Tri-Color High-Yield Ink Cartridge, F6U63AN
     
 3 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $32.8300 $65.66
HP 62XL Black High-Yield Ink Cartridge, C2P05AN
     
 4 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $34.1100 $34.11
HP 62XL Tri-Color High-Yield Ink Cartridge, C2P07AN
     
 5 Computer mouse 44111513-17-01 1.0000 $14.9900 $14.99
Logitech M185 Ambidextrous Wireless Mouse, Swift Gray
     
 6 Paper pads or notebooks 44111513-17-01 1.0000 $28.8000 $28.80
Office Depot(R) Brand Writing Pads, 8 1/2 x 11 3/4, Legal/Wide Ruled, 50 Sheets, Canary, Pack Of 12 Pads
     
 7 Writing instruments 44111513-17-01 1.0000 $8.1400 $8.14
Office Depot(R) Brand Low-Odor Pen-Style Dry-Erase Markers, Fine Point, 100 Recycled Plastic Barrel, Assorted Colors, Pack Of 12
     
 8 Writing instruments 44111513-17-01 1.0000 $10.4500 $10.45
Office Depot(R) Brand Low-Odor Dry-Erase Markers, Chisel Point, 100 Recycled Plastic Barrel, Assorted Colors, Pack Of 12, W3113129
     
 9 Correction media 44111513-17-01 1.0000 $4.9900 $4.99
BIC Wite-Out Correction Tape, Pack Of 4 Correction Tape Dispensers
     
 10 Writing instruments 44111513-17-01 1.0000 $14.6800 $14.68
Paper Mate(R) InkJoy(R) Gel Pens, Medium Point, 0.7 mm, Assorted Barrels, Assorted Ink Colors, Pack Of 14
     
 11 Writing instruments 44111513-17-01 1.0000 $1.6300 $1.63
BIC Brite Liner Highlighters Pocket Style, Chisel Point, Assorted, 5-Pack
     
 12 Self adhesive note paper 44111513-17-01 1.0000 $4.4600 $4.46
Post-it(R) Super Sticky Notes, 3 in x 3 in, 5 Pads, 90 Sheets/Pad, 2x the Sticking Power, Supernova Neons Collection
     
 13 Computer data input device accessories 44111513-17-01 1.0000 $14.5700 $14.57
Fellowes(R) Memory Foam Mouse Pad with Wrist Rest - Black (9176501) - 1x7.94x9.25 Dimension - Black - 9176501
     
 14 Computer or notebook stands 44111513-17-01 1.0000 $18.7400 $18.74
Fellowes Breyta Laptop Stand 9-1/4W x 10-1/2D x 1/2H White, 0.50H x 9.20W x 10.50D, White, For Notebook
     
 15 Electric pencil sharpener 44111513-17-01 1.0000 $8.3300 $8.33
Office Depot(R) Brand Cordless Pencil Sharpener, Black/Silver
 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
     
 2025-2026 $330.62

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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