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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: C65DF2

Purchase Order Title: 101-AA000 - 6001 - Comms - ODP supplies - FY 25/26

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $326.56

Total Budgetary Amount: $326.56

Total Payment To Date: $326.56

Order Date: 10/22/2025

Main Information

Purchase Order Number: C65DF2

Purchase Order Status: Ordered

Order Date: 10/22/2025

Purchase Order Beginning Date: 10/22/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 101-AA000 - 6001 - Comms - ODP supplies - FY 25/26

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: $326.56

Total Budgetary Amount: $326.56

Budgetary Amount Account Code FY
$326.56 60-10-1-000326-60900101-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Folders and binders and indexes 44111513-17-01 10.0000 $13.2200 $132.20
Business Source 2-Pocket Report Covers With Business Card Holder, Letter Size, 8 1/2 x 11, Purple, Box Of 25 Covers
     
 2 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $31.7600 $31.76
Lysol(R) Disinfecting Wipes, Lemon amp; Lime Blossom Scent, 80 Sheets Per Tub, Box Of 6
     
 3 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $38.8100 $38.81
Professional Lysol Disinfectant Foam Cleaner, 24 Oz Bottle, Case Of 12
     
 4 Tent cards 44111513-17-01 3.0000 $10.7400 $32.22
Avery(R) Printable Large Tent Cards, 3.5 x 11, White With Embossed Border, 50 Blank Place Cards
     
 5 Writing instruments 44111513-17-01 2.0000 $11.7900 $23.58
Sharpie S-Gel, Gel Pens, Fine Point (0.5mm), Black Ink Gel Pen, 12 Count
     
 6 Writing instruments 44111513-17-01 2.0000 $7.1600 $14.32
TUL(R) Mechanical Pencils, 0.7 mm, Black Barrels, Pack Of 6 Pencils
     
 7 Paper pads or notebooks 44111513-17-01 1.0000 $6.5700 $6.57
Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 8 Paper pads or notebooks 44111513-17-01 1.0000 $24.8200 $24.82
TUL(R) Discbound Notebook With Leather Cover, Letter Size, Narrow Ruled, 60 Sheets, Brown
     
 9 Appointment books or refills 44111513-17-01 1.0000 $11.1400 $11.14
TUL(R) Discbound Undated Daily Refill Pages, 8-1/2 x 11, Undated, 50 Sheets
     
 10 Appointment books or refills 44111513-17-01 1.0000 $11.1400 $11.14
TUL(R) Discbound Undated Daily Refill Pages, 8-1/2 x 11, Undated, 50 Sheets
 Displaying 1 to 10 of 10    


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 $326.56

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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