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: C72131

Purchase Order Title: 6036 - NEFSH - SIMS - ODP BUSINESS SOLUTIONS - SS

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $1,353.79

Total Budgetary Amount: $1,353.79

Total Payment To Date: $1,353.79

Order Date: 04/21/2026

Main Information

Purchase Order Number: C72131

Purchase Order Status: Ordered

Order Date: 04/21/2026

Purchase Order Beginning Date: 04/21/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6036 - NEFSH - SIMS - ODP BUSINESS SOLUTIONS - SS

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: $1,353.79

Total Budgetary Amount: $1,353.79

Budgetary Amount Account Code FY
$1,353.79 60-10-1-000326-60910506-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Pins or tacks 44111513-17-01 8.0000 $2.9100 $23.28
Office Depot(R) Brand Thumb Tacks, 1/2 Head, 5/16 Length, Box Of 100
     
 2 Folders and binders and indexes 44111513-17-01 6.0000 $17.7400 $106.44
Smead(R) Premium-Quality Hanging Folders, 1/3-Cut Tabs, Letter Size, Standard Green, Pack Of 25 Folders (64035)
     
 3 Writing instruments 44111513-17-01 60.0000 $10.6500 $639.00
Office Depot(R) Brand Callisto Retractable Gel Ink Pens, Fine Point, 0.5 mm, Transparent Black Barrel, Black Ink, Pack Of 12 Pens
     
 4 Desktop trays or organizers 44111513-17-01 6.0000 $13.0300 $78.18
Office Depot(R) Brand 30 Recycled Legal-Size Desk Trays, 9 X 16 1/4, Black, Pack Of 2
     
 5 Computer data input device accessories 44111513-17-01 12.0000 $4.4100 $52.92
Allsop(R) Soft Cloth Mouse Pad, 8 x 8-3/4, Blue, 28228
     
 6 Paper pads or notebooks 44111513-17-01 3.0000 $33.5400 $100.62
Office Depot(R) Brand Writing Pads, 8 1/2 x 14, Legal/Wide Ruled, 50 Sheets, Canary, Pack Of 12 Pads
     
 7 Writing instruments 44111513-17-01 17.0000 $5.6700 $96.39
Sharpie(R) Tank Highlighters, Chisel Tip, Fluorescent Yellow, 12 Count
     
 8 Printer or copier paper 44111513-17-01 10.0000 $8.0800 $80.80
Xerox(R) Vitality Colors(TM) Multi-Use Printer amp; Copy Paper, 1 Ream, Pink, Letter (8.5 x 11), 500 Sheets Per Ream, 20 Lb, 30 Recycled
     
 9 Waste containers or rigid liners 44111513-17-01 6.0000 $23.4000 $140.40
Safco(R) Round Wastebasket, 5 7/8 Gallons, Black
     
 10 Binder or bulldog clips 44111513-17-01 6.0000 $5.9600 $35.76
OIC(R) Binder Clips, Large, 2, Black, Box Of 12, 99100
 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 $1,353.79

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