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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: C6C682

Purchase Order Title: 708 - PF000 - 6023 - ESS - ODP Business

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $460.98

Total Budgetary Amount: $460.98

Total Payment To Date: $460.98

Order Date: 02/05/2026

Main Information

Purchase Order Number: C6C682

Purchase Order Status: Ordered

Order Date: 02/05/2026

Purchase Order Beginning Date: 02/05/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 708 - PF000 - 6023 - ESS - ODP Business

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: $460.98

Total Budgetary Amount: $460.98

Budgetary Amount Account Code FY
$460.98 60-10-1-000326-60910708-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $83.1400 $166.28
HP 305A Black Toner Cartridge, CE410A
     
 2 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $118.4300 $118.43
HP 305A Yellow Toner Cartridge, CE412A
     
 3 Paper pads or notebooks 44111513-17-01 2.0000 $12.4700 $24.94
Office Depot(R) Brand Professional Writing Pads, 5 x 8, Narrow Ruled, 50 Sheets, White, Pack Of 8
     
 4 Paper pads or notebooks 44111513-17-01 2.0000 $12.4700 $24.94
Office Depot(R) Brand Professional Writing Pads, 5 x 8, Narrow Ruled, 50 Sheets, White, Pack Of 8
     
 5 Educational certificates or diplomas 44111513-17-01 3.0000 $5.9600 $17.88
Geographics Recycled Certificate Holder - Black - 30 Recycled - 10 / Pack
     
 6 Laminating supplies 44111513-17-01 1.0000 $9.1100 $9.11
Office Depot(R) Brand Laminating Pouches, Letter Size, 9 x 11-1/2, Pack Of 100 Pouches
     
 7 Catalog or clasp envelopes 44111513-17-01 2.0000 $8.5400 $17.08
Office Depot(R) Brand Manila Envelopes, 9 x 12, Clasp Closure, Brown Kraft, Box Of 100
     
 8 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $47.0500 $47.05
Lysol(R) Disinfecting Wipes, Lemon amp; Lime Blossom(R) Scent, 7 x 7.25, 35 Wipes Per Canister, Case Of 12
     
 9 Addressing or mailing labels 44111513-17-01 1.0000 $21.5000 $21.50
Avery(R) Easy Peel(R) Address Labels With Sure Feed(R) Technology, 5160, Rectangle, 1 x 2-5/8, Matte White, Box Of 3,000
     
 10 Self adhesive note paper 44111513-17-01 3.0000 $4.5900 $13.77
Post-it(R) Notes, 6 Pads, 3 in x 3 in, Clean Removal, School Supplies and Office Products, Sticky Notes - 6306PK
 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 $460.98

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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