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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: C6C06A

Purchase Order Title: 101-CP000 - 6022 - Community Development - Office Depo - FY 25/26

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $309.36

Total Budgetary Amount: $309.36

Total Payment To Date: $309.36

Order Date: 01/30/2026

Main Information

Purchase Order Number: C6C06A

Purchase Order Status: Ordered

Order Date: 01/30/2026

Purchase Order Beginning Date: 01/27/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 101-CP000 - 6022 - Community Development - Office Depo - 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: $309.36

Total Budgetary Amount: $309.36

Budgetary Amount Account Code FY
$309.36 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 Purses and handbags and bags 44111513-17-01 1.0000 $62.9900 $62.99
Targus(R) Legend IQ Backpack
     
 2 Calendars 44111513-17-01 4.0000 $4.0600 $16.24
2026 Blueline Monthly Desk Pad Calendar, 21-1/4 x 16, Blue/White, January To December, C181731
     
 3 Electrical hardware and supplies 44111513-17-01 3.0000 $6.5900 $19.77
Eagle Aspen Pro Brand Cable Ties, 11, Black, Pack Of 100
     
 4 Pen or flash drive 44111513-17-01 1.0000 $21.4300 $21.43
PNY USB 2.0 Flash Drives, 16GB, Assorted Colors, Pack Of 5 Flash Drives
     
 5 Writing instruments 44111513-17-01 1.0000 $9.9000 $9.90
TUL(R) BP Series Retractable Ballpoint Pens, Medium Point, 1.0 mm, Silver Barrel, Black Ink, Pack Of 12 Pens
     
 6 Writing instruments 44111513-17-01 1.0000 $7.5100 $7.51
TUL(R) BP Series Retractable Ballpoint Pens, Medium Point, 1.0 mm, Silver Barrel, Blue Ink, Pack Of 12 Pens
     
 7 Pen or pencil holders 44111513-17-01 1.0000 $3.9600 $3.96
Office Depot(R) Brand Mesh Pencil Cup, Black
     
 8 Desktop trays or organizers 44111513-17-01 1.0000 $61.8000 $61.80
Safco(R) 3-Drawer Desktop Organizer, 16H x 11 3/8W x 8D, Black
     
 9 Desk drawer organizers 44111513-17-01 1.0000 $26.6100 $26.61
Office Depot(R) Brand Mesh Large Drawer Organizer, Black
     
 10 Staplers 44111513-17-01 1.0000 $10.8400 $10.84
Swingline(R) Standard Stapler Value Pack, 20 Sheets, Black, Premium Staples amp; Remover Included
     
 11 Paper pads or notebooks 44111513-17-01 3.0000 $5.0700 $15.21
Cambridge(R) Limited(R) 30 Recycled Business Notebook, 8 1/2 x 11, 1 Subject, Legal Ruled, 80 Sheets, Black (06132)
     
 12 Power cord 44111513-17-01 1.0000 $21.6800 $21.68
Tripp Lite Power Strip 120V 5-15R 4 Outlet 10 Cord 5-15P - Power strip - 15 A - AC 120 V - input: NEMA - PS410
     
 13 Desktop trays or organizers 44111513-17-01 1.0000 $5.5600 $5.56
Office Depot(R) Brand Mesh Business Card Holder, Black
     
 14 Trash bags 44111513-17-01 1.0000 $25.8600 $25.86
Webster(R) Super Heavy-Duty Platinum Plus 1.125 mil Trash Bags, 61 gal, 56H x 39W, 70 Recycled, Gray, 25 Bags
 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 $309.36

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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