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: C715B3

Purchase Order Title: 101-CPLGL - 6001 - OGC - ODP - FY25/26

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $1,524.06

Total Budgetary Amount: $1,524.06

Total Payment To Date: $1,524.06

Order Date: 04/13/2026

Main Information

Purchase Order Number: C715B3

Purchase Order Status: Ordered

Order Date: 04/13/2026

Purchase Order Beginning Date: 04/13/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 101-CPLGL - 6001 - OGC - ODP - FY25/26

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: $1,524.06

Total Budgetary Amount: $1,524.06

Budgetary Amount Account Code FY
$1,524.06 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 Facial tissues 44111513-17-01 1.0000 $43.4300 $43.43
Puffs Ultra Soft 2-Ply Facial Tissue, White, 56 Tissues Per Box, Case Of 24 Boxes
     
 2 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
     
 3 Paper pads or notebooks 44111513-17-01 1.0000 $5.0700 $5.07
Cambridge(R) Limited(R) 30 Recycled Business Notebook, 8 1/2 x 11, 1 Subject, Legal Ruled, 80 Sheets, Black (06132)
     
 4 Paper pads or notebooks 44111513-17-01 1.0000 $8.8200 $8.82
Cambridge(R) Limited(R) Business Notebook, 8 1/2 x 11, 1 Subject, Legal Ruled, 96 Sheets, Black (06100)
     
 5 Paper pads or notebooks 44111513-17-01 1.0000 $4.6100 $4.61
Cambridge(R) Limited(R) 30 Recycled Business Notebook, 8 1/2 x 11, 1 Subject, Legal Ruled, 80 Sheets, Black (06062)
     
 6 Printer or copier paper 44111513-17-01 4.0000 $56.9900 $227.96
Office Depot(R) Multi-Use Printer amp; Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness
     
 7 Inter connect cable 44111513-17-01 2.0000 $7.7900 $15.58
C2G Core Series High Speed HDMI Cable with Ethernet, 3ft, 4K 60Hz, Supports 3D Video - HDMI - 56782
     
 8 Inter connect cable 44111513-17-01 2.0000 $13.1900 $26.38
HDMI Cable, Gold, 6 Ft.
     
 9 Paper pads or notebooks 44111513-17-01 1.0000 $28.8000 $28.80
Office Depot(R) Brand Writing Pads, 8 1/2 x 11 3/4, Legal/Wide Ruled, 50 Sheets, Canary, Pack Of 12 Pads
     
 10 Circuit protection devices and accessories 44111513-17-01 4.0000 $20.9900 $83.96
Belkin(R) Home/Office Series Surge Protector, 6 Outlets, 10 Cord, 700 Joules, White
     
 11 Universal serial bus USB extension cable 44111513-17-01 1.0000 $19.1100 $19.11
Ativa(R) USB 2.0 Printer Cable, 16, Black, 26857
     
 12 Stool seating 44111513-17-01 1.0000 $523.2000 $523.20
Safco(R) Apprentice II Extended-Height Vinyl Chair, Black/Chrome
     
 13 Writing instruments 44111513-17-01 1.0000 $19.2800 $19.28
Paper Mate(R) Flair(R) Porous-Point Pens, Medium Point, 0.7 mm, Assorted Ink Colors, Pack Of 24 Pens
     
 14 Writing instruments 44111513-17-01 1.0000 $19.9100 $19.91
Paper Mate(R) InkJoy(R) Gel Pens, Medium Point, 0.7 mm, Assorted Colors, Pack Of 20
     
 15 Writing instruments 44111513-17-01 3.0000 $11.3500 $34.05
Sharpie(R) Pens, Fine Point, 0.4 mm, Black Barrels, Assorted Ink Colors, Pack Of 12
     
 16 Writing instruments 44111513-17-01 1.0000 $6.0900 $6.09
Office Depot(R) Brand Soft-Grip Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Barrel, Blue Ink, Pack Of 12
     
 17 Writing instruments 44111513-17-01 1.0000 $10.1800 $10.18
uni-ball(R) 207(TM) Retractable Fraud Prevention Gel Pens, Needle Point, 0.7 mm, Translucent Black Barrels, Blue Ink, Pack Of 12
     
 18 Writing instruments 44111513-17-01 1.0000 $6.9400 $6.94
TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 12 Pens
     
 19 Self adhesive note paper 44111513-17-01 1.0000 $6.2700 $6.27
Post-it(R) Paper Super Sticky Notes, 360 Total Notes, Pack Of 8 Pads, 4 x 6, 100 Recycled, Wanderlust Pastels, 45 Sheets Per Pad
     
 20 Self adhesive note paper 44111513-17-01 1.0000 $5.2800 $5.28
Post-it(R) Super Sticky Recycled Notes, 6 Pads, 4 in x 4 in, 100 Recycled, School Supplies and Office Products, Sticky Notes - 675R6SSNRP
     
 21 Self adhesive note paper 44111513-17-01 2.0000 $1.5500 $3.10
Post-it(R) Notes, Designer Memo Cube, 3 x 3, Yellow/Blue, 75 Sheets Per Pad, Pack of 2 Pads
     
 22 Self adhesive note paper 44111513-17-01 2.0000 $1.5500 $3.10
Post-it(R) Notes, Super Sticky Die-Cut Heart Shape, 3 x 3, Purple, Pink, 75 Sheets Per Pad, Pack Of 2 Pads
     
 23 Self adhesive note paper 44111513-17-01 2.0000 $1.5500 $3.10
Post-it(R) Notes, Super Sticky Star Shape, 3 x 3, Assorted Colors, Pack Of 2 Pads
     
 24 Self adhesive note paper 44111513-17-01 2.0000 $1.4900 $2.98
Post-it(R) Notes, Super Sticky Die-Cut Thought Bubble Shape, 3 x 3, Assorted Colors, Pack Of 2 Pads
     
 25 Self adhesive note paper 44111513-17-01 1.0000 $10.8900 $10.89
Post-it(R) Super Sticky Pop Up Notes, 3 in x 3 in, 18 Pads, 70 Sheets/Pad, 2x the Sticking Power, Wanderlust Pastels Collection
 Displaying 1 to 25 of 40     1 2 Next  Last


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 $1,524.06

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