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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: C6BA12

Purchase Order Title: 310- BATRN - 6024- FSPO - ODP OMNI - FY25/26

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $2,476.88

Total Budgetary Amount: $2,476.88

Total Payment To Date: $2,476.88

Order Date: 01/26/2026

Main Information

Purchase Order Number: C6BA12

Purchase Order Status: Ordered

Order Date: 01/26/2026

Purchase Order Beginning Date: 01/26/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310- BATRN - 6024- FSPO - ODP OMNI - FY25/26

Vendor Information

Name Line 1: ODP BUSINESS SOLUTIONS, LLC

Name Line 2: ODP BUSINESS SOLUTIONS, LLC 432

City State Zip: BOCA RATON FL 334960000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,476.88

Total Budgetary Amount: $2,476.88

Budgetary Amount Account Code FY
$2,476.88 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 Computer accessories 43210000-23-OMNIA-ACS-TX 2.0000 $79.5300 $159.06
JmGO - Projection screen with legs - portable - floor-standing - rear - 100 (100 in) - 1.66:1
     
 2 Computer accessories 43210000-23-OMNIA-ACS-TX 2.0000 $1,086.2000 $2,172.40
Ricoh PJ WUL5A50 - 3LCD projector - portable - 5200 lumens - WUXGA (1920 x 1200)
     
 3 Computer accessories 43210000-23-OMNIA-ACS-TX 1.0000 $70.9900 $70.99
StarTech.com HDMI Splitter - 2-Port - 4K 60Hz - HDMI Splitter 1 In 2 Out - 2 Way HDMI Splitter - HDMI Port Splitter (ST122HD202) - Video/audio splitter - 2 x HDMI - desktop - for P/N: ST121HD20FXA
     
 4 Signal cable 43210000-23-OMNIA-ACS-TX 2.0000 $9.6200 $19.24
AddOn 15ft HDMI Cable - HDMI cable - HDMI male to HDMI male - 15 ft - black
     
 5 Remote control 43210000-23-OMNIA-ACS-TX 1.0000 $38.8300 $38.83
StarTech.com Wireless Presentation Remote with Red Laser Pointer - 90 ft. - PowerPoint Presentation Clicker for Mac & Windows (PRESREMOTE) - Presentation remote control - RF
     
 6 Computer data input devices 43210000-23-OMNIA-ACS-TX 1.0000 $8.1800 $8.18
StarTech.com 10ft (3m) Power Extension Cord, NEMA 5-15P to NEMA 5-15R AC Power Cable, 10A 125V, 18AWG, Outlet Extension Power Cable, Black Extension Cord - UL Listed Components (231A-8A00-POWER-CORD) ...
     
 7 Computer data input devices 43210000-23-OMNIA-ACS-TX 1.0000 $8.1800 $8.18
StarTech.com 10ft (3m) Power Extension Cord, NEMA 5-15P to NEMA 5-15R AC Power Cable, 10A 125V, 18AWG, Outlet Extension Power Cable, Black Extension Cord - UL Listed Components (231A-8A00-POWER-CORD) ...
 Displaying 1 to 7 of 7    


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 $2,476.88

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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