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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: C64D2D

Purchase Order Title: 310- BA000- 6021- Family Safety- ODP

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $558.57

Total Budgetary Amount: $558.57

Total Payment To Date: $558.57

Order Date: 10/07/2025

Main Information

Purchase Order Number: C64D2D

Purchase Order Status: Ordered

Order Date: 10/07/2025

Purchase Order Beginning Date: 10/07/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310- BA000- 6021- Family Safety- 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: $558.57

Total Budgetary Amount: $558.57

Budgetary Amount Account Code FY
$558.57 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 File storage boxes or organizers 44111513-17-01 1.0000 $71.9900 $71.99
Bankers Box(R) Stor/File(TM) Medium-Duty Storage Boxes, Letter Size, 24 x 12 x 10, White/Blue, Case Of 12 - 00701
     
 2 Labeling machines 44111513-17-01 1.0000 $48.5700 $48.57
DYMO(R) LetraTag LT-100H Plus Handheld Label Maker
     
 3 Label making tapes 44111513-17-01 1.0000 $8.3300 $8.33
DYMO(R) LT 12331 Variety Tapes, 0.5 x 13, Pack Of 3
     
 4 Label making tapes 44111513-17-01 1.0000 $3.7000 $3.70
DYMO(R) LT 91331 Black-On-White Tape, 0.5 x 13
     
 5 Batteries and cells and accessories 44111513-17-01 1.0000 $9.4800 $9.48
Energizer(R) Industrial AA Alkaline Batteries, Pack Of 24
     
 6 Batteries and cells and accessories 44111513-17-01 1.0000 $9.4800 $9.48
Energizer(R) Industrial AAA Alkaline Batteries, Pack Of 24
     
 7 Index cards 44111513-17-01 1.0000 $1.7600 $1.76
Office Depot(R) Brand Ruled Rainbow Index Cards, 3 x 5, Assorted Colors, Pack Of 100
     
 8 Index cards 44111513-17-01 2.0000 $0.8700 $1.74
Office Depot(R) Brand Index Cards, 3 x 5, Ruled, White, 100
     
 9 Pins or tacks 44111513-17-01 2.0000 $2.2800 $4.56
OIC(R) Pushpins, Clear, Box Of 100
     
 10 Pins or tacks 44111513-17-01 1.0000 $3.3100 $3.31
OIC(R) Translucent Pushpins, Assorted Colors, Pack Of 200
     
 11 Folders and binders and indexes 44111513-17-01 1.0000 $3.2700 $3.27
Smead(R) Clear Hanging Poly Tabs, 3 1/2 For 1/3 Cut Tabs, Pack Of 25
     
 12 Folders and binders and indexes 44111513-17-01 2.0000 $1.7800 $3.56
Post-it(R) Notes Durable Angled Hanging File Folder Tabs, 2, Pack Of 24 Tabs, Assorted Colors.
     
 13 Office machine accessories 44111513-17-01 2.0000 $15.6100 $31.22
Office Depot(R) Brand Cleaning Duster, 10 Oz, Pack of 3 Cans
     
 14 Paper pads or notebooks 44111513-17-01 1.0000 $33.9900 $33.99
Business Source Writing Pads - 50 Sheets - 0.34 Ruled - 16 lb Basis Weight - Legal - 8 1/2x14 Sheet Size - 63109
     
 15 Correction media 44111513-17-01 1.0000 $1.6700 $1.67
BIC Wite-Out Extra Coverage Correction Fluid, 20 mL Bottles, White, Pack Of 2
     
 16 Correction media 44111513-17-01 2.0000 $10.9600 $21.92
Office Depot(R) Brand Side-Application Correction Tape, 1 Line x 392, Pack Of 12
     
 17 Writing instruments 44111513-17-01 1.0000 $12.2400 $12.24
Pilot(R) FriXion(R) Ball Clicker Erasable Retractable Gel Pens, Pack of 12, Fine Point, 0.7 mm, Black Barrels, Black Ink
     
 18 Writing instruments 44111513-17-01 1.0000 $12.2400 $12.24
Pilot(R) FriXion(R) Ball Clicker Erasable Retractable Gel Pens, Pack of 12, Fine Point, 0.7 mm, Blue Barrel, Blue Ink
     
 19 Writing instruments 44111513-17-01 2.0000 $3.4100 $6.82
EXPO(R) Low-Odor Dry-Erase Markers, Chisel Point, Pastel Colors, Pack Of 4
     
 20 Writing instruments 44111513-17-01 2.0000 $6.3500 $12.70
EXPO Dry Erase Markers, Low Odor Ink, Assorted Colors, Chisel Tip, 8 Count
     
 21 Bulletin boards or accessories 44111513-17-01 1.0000 $24.6000 $24.60
Lorell(R) Wood Frame Cork Board, 24 x 18, Wood Frame With Oak Finish
     
 22 Cleaning and disinfecting solutions 44111513-17-01 2.0000 $9.0600 $18.12
Lysol(R) Professional Disinfectant Spray, Fresh Scent, 19 Oz Bottle
     
 23 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $15.6400 $15.64
Clorox Disinfecting Bleach Free Cleaning Wipes Value Pack, 75 Count Each, Pack of 3
     
 24 Folders and binders and indexes 44111513-17-01 5.0000 $22.2400 $111.20
Office Depot(R) Brand Manila Fastener Folders, 2 Fasteners, Straight Cut, Letter Size, Box of 50 Folders
     
 25 Paper or eyelet punches 44111513-17-01 1.0000 $86.4600 $86.46
Master(R) EP210 Electric 2-Hole Punch, Gray
 Displaying 1 to 25 of 25    


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 $558.57

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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