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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: C60934

Purchase Order Title: 310- BT0C0 - 6001 - OCFW - ODP

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $514.50

Total Budgetary Amount: $514.50

Total Payment To Date: $487.24

Order Date: 08/12/2025

Main Information

Purchase Order Number: C60934

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- BT0C0 - 6001 - OCFW - ODP

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: $514.50

Total Budgetary Amount: $514.50

Budgetary Amount Account Code FY
$514.50 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 Parchment paper 44111513-17-01 1.0000 $21.7100 $21.71
Southworth Fine Business Parchment Paper, 24 Lb, 8 1/2 x 11, Ivory, Pack Of 500 sheets
     
 2 Awards 44111513-17-01 4.0000 $3.6100 $14.44
Geographics Parchment Certificates, 8 1/2 x 11, Crown Silver, Pack Of 25
     
 3 Awards 44111513-17-01 4.0000 $3.4200 $13.68
Geographics Parchment Certificates, 8-1/2 x 11, Optima Gold, Pack Of 25
     
 4 Educational certificates or diplomas 44111513-17-01 10.0000 $8.9700 $89.70
Geographics(R) 30 Recycled Document Covers, 9 3/4 x 12 1/2, Navy Blue, Pack Of 6
     
 5 Addressing or mailing labels 44111513-17-01 2.0000 $21.5000 $43.00
Avery(R) Easy Peel(R) Address Labels With Sure Feed(R) Technology, 5160, Rectangle, 1 x 2-5/8, Matte White, Box Of 3,000
     
 6 Notebook filler paper 44111513-17-01 4.0000 $3.0000 $12.00
TUL(R) Discbound Refill Pages, 8-1/2 x 11, Narrow Ruled, Letter Size, 50 Sheets, White
     
 7 Mailers 44111513-17-01 2.0000 $13.6300 $27.26
Scotch(R) Padded Mailers, Size 5, 10-1/2 x 14-3/4, Kraft, Pack Of 25 Mailers
     
 8 Self adhesive note paper 44111513-17-01 1.0000 $15.0400 $15.04
Post-it(R) Greener Dispenser Notes, R330RP18CP
     
 9 Self adhesive note paper 44111513-17-01 1.0000 $15.8100 $15.81
Post-it(R) Dispenser Notes, 1800 Total Notes, Pack Of 18 Pads, 3 x 3, Beachside Cafe, 100 Notes Per Pad
     
 10 Self adhesive note paper 44111513-17-01 2.0000 $9.2700 $18.54
Post-it(R) Super Sticky Notes, 4 x 6, 5 Pads, 90 Sheets/Pad, Lined, Energy Boost Collection, 6605SSUC
     
 11 Writing instruments 44111513-17-01 2.0000 $2.5200 $5.04
Sharpie(R) Permanent Markers, Chisel Tip, Black Ink, Pack Of 4 Markers
     
 12 Writing instruments 44111513-17-01 2.0000 $4.8000 $9.60
Sharpie(R) Permanent Markers, Chisel Tip, Assorted Bright Ink Colors, Pack Of 8 Markers
     
 13 Writing instruments 44111513-17-01 2.0000 $12.2400 $24.48
Pilot(R) FriXion(R) Ball Clicker Erasable Retractable Gel Pens, Pack of 12, Fine Point, 0.7 mm, Black Barrels, Black Ink
     
 14 Folders and binders and indexes 44111513-17-01 1.0000 $3.1700 $3.17
Five Star(R) Stand N Store Pencil Holder, Assorted Colors (No Color Choice)
     
 15 Folders and binders and indexes 44111513-17-01 1.0000 $29.6600 $29.66
Office Depot(R) Brand Clear-Front Report Covers With Pocket, 8 1/2 x 11, 1/2 Capacity, Black, Pack Of 25
     
 16 Appointment books or refills 44111513-17-01 6.0000 $9.4700 $56.82
TUL(R) Discbound Undated Daily Refill Pages, 8-1/2 x 11, Undated, 50 Sheets
     
 17 Mobile files 44111513-17-01 2.0000 $42.2900 $84.58
Office Depot(R) Brand Mobile Folding Cart With Lid, 16H x 18W x 15D, Blue
     
 18 Appointment books or refills 44111513-17-01 1.0000 $8.9100 $8.91
2025-2026 Blue Sky Weekly/Monthly Academic Planner, 8-1/2 x 11, Splatter Dot Jade Frosted, July 2025 To June 2026, 149043
     
 19 Desktop trays or organizers 44111513-17-01 1.0000 $3.8000 $3.80
Office Depot(R) Brand 30 Recycled Big Pencil Cup, Black
     
 20 Correction media 44111513-17-01 6.0000 $1.6600 $9.96
BIC(R) Wite-Out(R) Exact Liner(R) Correction Tape, White, 236
     
 21 Paper or eyelet punches 44111513-17-01 2.0000 $3.6500 $7.30
Office Depot(R) Brand Single-Hole Punch With Padded Handles, Assorted Colors
 Displaying 1 to 21 of 21    


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 $487.24

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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