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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: C66E61

Purchase Order Title: 310-BA000 - 6021 - CPI - ODP BUSINESS SOLUTIONS - FY 25/26

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $338.49

Total Budgetary Amount: $338.49

Total Payment To Date: $322.63

Order Date: 11/05/2025

Main Information

Purchase Order Number: C66E61

Purchase Order Status: Ordered

Order Date: 11/05/2025

Purchase Order Beginning Date: 11/04/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310-BA000 - 6021 - CPI - ODP BUSINESS SOLUTIONS - 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: $338.49

Total Budgetary Amount: $338.49

Budgetary Amount Account Code FY
$338.49 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 Writing instruments 44111513-17-01 2.0000 $9.9100 $19.82
Office Depot(R) Brand Advanced Ink Retractable Ballpoint Pens, Needle Point, 0.7 mm, Silver Barrel, Blue Ink, Pack Of 12
     
 2 Writing instruments 44111513-17-01 2.0000 $19.2800 $38.56
Paper Mate(R) Flair(R) Porous-Point Pens, Medium Point, 0.7 mm, Assorted Ink Colors, Pack Of 24 Pens
     
 3 Correction media 44111513-17-01 2.0000 $13.6700 $27.34
Office Depot(R) Brand Side-Application Correction Tape, 1 Line x 392, Pack Of 12
     
 4 Self adhesive note paper 44111513-17-01 3.0000 $10.9200 $32.76
Post-it(R) Super Sticky Notes, 16 Pads, 3 in x 3 in, 2x the Sticking Power, School Supplies and Office Products, Sticky Notes - 65412SSAU4
     
 5 Tape 44111513-17-01 1.0000 $23.7500 $23.75
Scotch(R) Heavy Duty Shipping Packing Tape, 6 Tape Rolls, 1 7/8 in x 54.6 yd, 3 Core, Designed - 385062
     
 6 Folders and binders and indexes 44111513-17-01 1.0000 $5.3100 $5.31
Office Depot(R) Brand Plastic Clipboard, 9 x 12-1/2, Assorted Colors (No Color Choice)
     
 7 Hanging organizers or accessories 44111513-17-01 2.0000 $7.9300 $15.86
Office Depot(R) Brand Cubicle Clips, Assorted Colors, Box Of 24
     
 8 Writing instruments 44111513-17-01 2.0000 $8.5600 $17.12
Pilot(R) FriXion(R) Ball Clicker Erasable Retractable Gel Pens, Pack of 8, Fine Point, 0.7 mm, Assorted Barrel Colors, Assorted Ink Colors
     
 9 Tape dispensers 44111513-17-01 4.0000 $3.3800 $13.52
Scotch C38 Desk Tape Dispenser, C38BK
     
 10 Batteries and cells and accessories 44111513-17-01 1.0000 $26.5700 $26.57
Duracell(R) Coppertop AA Alkaline Batteries, Box Of 36
     
 11 Batteries and cells and accessories 44111513-17-01 1.0000 $20.8200 $20.82
Duracell(R) Coppertop AAA Alkaline Batteries, Box Of 36
     
 12 Self adhesive note paper 44111513-17-01 1.0000 $9.7800 $9.78
Post-it(R) Super Sticky Pop Up Notes, 3 in x 3 in, 12 Pads, 90 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Sticky Notes for Surfaces
     
 13 Staplers 44111513-17-01 4.0000 $13.9800 $55.92
Office Depot(R) Brand Full-Strip Metal Desktop Stapler, 25 Sheets Capacity, Silver
     
 14 Self adhesive note paper 44111513-17-01 2.0000 $15.6800 $31.36
Post-it(R) Super Sticky Notes, 3 in x 3 in, 24 Pads, 70 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Supernova Neons
 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 $322.63

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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