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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: C68837

Purchase Order Title: 101-BNAFS - 6001 - Financial Mgt - Office Depot - FY 25-26

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $485.98

Total Budgetary Amount: $485.98

Total Payment To Date: $485.98

Order Date: 12/04/2025

Main Information

Purchase Order Number: C68837

Purchase Order Status: Ordered

Order Date: 12/04/2025

Purchase Order Beginning Date: 12/03/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 101-BNAFS - 6001 - Financial Mgt - Office Depot - 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: $485.98

Total Budgetary Amount: $485.98

Budgetary Amount Account Code FY
$485.98 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 Self adhesive note paper 44111513-17-01 7.0000 $7.7100 $53.97
Post-it(R) Notes, 4 in x 6 in, 5 Pads, 100 Sheets/Pad, Lined, Clean Removal, School Supplies and Office Products, Canary Yellow
     
 2 Self adhesive note paper 44111513-17-01 1.0000 $9.1000 $9.10
Post-it(R) Super Sticky Notes, 3 in x 3 in, 16 Pads, 90 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Sticky Notes for Vertical Surface
     
 3 Self adhesive note paper 44111513-17-01 5.0000 $4.4000 $22.00
Office Depot(R) Brand Sticky Notes, 1-1/2 x 2, Yellow, 100 Sheets Per Pad, Pack Of 12 Pads
     
 4 Writing instruments 44111513-17-01 4.0000 $3.2700 $13.08
Office Depot(R) Brand Presharpened Wood Pencils, #2 Medium Soft Lead, Yellow, Pack Of 24 Pencils
     
 5 Writing instruments 44111513-17-01 2.0000 $25.5200 $51.04
EXPO(R) Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 36
     
 6 Writing instruments 44111513-17-01 1.0000 $26.8500 $26.85
Expo Low-Odor Dry Erase Chisel Tip Markers - Chisel Marker Point Style - Assorted - 36 / Box
     
 7 Clip holders or dispensers 44111513-17-01 2.0000 $8.8200 $17.64
Lorell(R) Mesh Round Paper Clip Holder, Black
     
 8 Paper pads or notebooks 44111513-17-01 3.0000 $6.5700 $19.71
Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 9 Paper pads or notebooks 44111513-17-01 2.0000 $14.1600 $28.32
Office Depot(R) Brand Steno Books, 6 x 9, Gregg Ruled, 70 Sheets, White, Pack Of 12
     
 10 Folders and binders and indexes 44111513-17-01 2.0000 $4.3600 $8.72
Avery(R) Printable Self-Adhesive Tabs, White, Pack Of 80
     
 11 Binder or bulldog clips 44111513-17-01 10.0000 $2.0000 $20.00
OIC(R) Binder Clips, Medium, 1 1/4, Black, Box Of 12, 99050
     
 12 Writing instruments 44111513-17-01 2.0000 $28.9900 $57.98
Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 36 Pens
     
 13 Writing instruments 44111513-17-01 2.0000 $28.9900 $57.98
Pilot G2 Retractable Gel Pens, Bold Point, 1.0 mm Point Size, Blue Gel-Based Ink, Clear Barrels, Pack Of 36 Pens
     
 14 Paper or eyelet punches 44111513-17-01 1.0000 $99.5900 $99.59
Master(R) EP210 Electric 2-Hole Punch, Gray
 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 $485.98

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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