DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES

Purchase Order Number: C6DA84

Purchase Order Title: 310-BA000- Family Safety - 6022- ODP Business Solutions

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $548.06

Total Budgetary Amount: $548.06

Total Payment To Date: $541.79

Order Date: 02/24/2026

Main Information

Purchase Order Number: C6DA84

Purchase Order Status: Ordered

Order Date: 02/24/2026

Purchase Order Beginning Date: 02/23/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310-BA000- Family Safety - 6022- ODP Business Solutions

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: $548.06

Total Budgetary Amount: $548.06

Budgetary Amount Account Code FY
$548.06 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 Dry erase boards or accessories 44111513-17-01 1.0000 $185.3500 $185.35
WorkPro(TM) Magnetic Glass Unframed Dry-Erase Whiteboard, 36 x 48, White
     
 2 Facial tissues 44111513-17-01 2.0000 $8.4100 $16.82
Kleenex(R) Soothing Lotion 3-Ply Tissues, White, 60 Tissues Per Box, Case Of 4 Boxes
     
 3 Appointment books or refills 44111513-17-01 2.0000 $6.2700 $12.54
2026 Blue Sky Monthly Planner, 8 x 10rdquo;, Joselyn, January To December, 110395
     
 4 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $61.8300 $123.66
HP 30A Black Toner Cartridge, CF230A
     
 5 Appointment books or refills 44111513-17-01 1.0000 $6.2700 $6.27
2026 Blue Sky Monthly Planner, 8rdquo; x 10rdquo;, Rue Du Flore, January To December, 101605
     
 6 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
     
 7 Badge or badge holder 44111513-17-01 8.0000 $5.1900 $41.52
FORAY Office Depot Brand Faux Leather ID Badge Holder, Vertical, Black/Tan
     
 8 Writing instruments 44111513-17-01 2.0000 $6.0500 $12.10
Office Depot(R) Brand Dry-Erase Marker Set, Chisel Point, 100 Recycled Plastic Barrel, Assorted Colors
     
 9 Writing instruments 44111513-17-01 2.0000 $5.6700 $11.34
Sharpie(R) Tank Style Highlighters, Chisel Tip, Assorted, Box of 12
     
 10 Tape dispensers 44111513-17-01 1.0000 $8.1100 $8.11
Scotch(R) Magic(TM) Tape with Dispenser, Invisible, 3/4 in. x 650 in., 6 Tape Rolls, Clear, School Supplies and College Essentials for Students, 6122
     
 11 Hook and loop fastener 44111513-17-01 1.0000 $14.7100 $14.71
Command(R) Small Wire Hooks, 15 Hooks, 20 Clear Adhesive Strips, Damage Free Hanging Picture Hangers, No Tools Wall Hanging Strips For Living Spaces
     
 12 Laminating supplies 44111513-17-01 2.0000 $13.6300 $27.26
Scotch(R) Thermal Laminating Pouches, 8.9 x 11.4, 100 Laminating Sheets, 3 mil., Fits Letter Size
     
 13 Calendars 44111513-17-01 3.0000 $2.4400 $7.32
Office Depot Brand Monthly Desk Pad Calendar, 21 3/4 x 17, White/Black, January 2026 to December 2026, SP24D0026
     
 14 Writing instruments 44111513-17-01 1.0000 $5.0900 $5.09
BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Translucent Barrel, Black Ink, Pack Of 60 Pens
     
 15 Hand sanitizer 44111513-17-01 6.0000 $4.8200 $28.92
PURELL(R) Advanced Hand Sanitizer Refreshing Gel, Clean Scent, 12 fl oz Pump Bottle
 Displaying 1 to 15 of 15    


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 $541.79

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.

BACK TO TOP    



2011 © Florida Department of Financial Services