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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: C74573

Purchase Order Title: 708_PF000_6026_ESS_ODP_FY2526

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $1,075.16

Total Budgetary Amount: $1,075.16

Total Payment To Date: $1,075.16

Order Date: 05/21/2026

Main Information

Purchase Order Number: C74573

Purchase Order Status: Ordered

Order Date: 05/21/2026

Purchase Order Beginning Date: 05/21/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 708_PF000_6026_ESS_ODP_FY2526

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: $1,075.16

Total Budgetary Amount: $1,075.16

Budgetary Amount Account Code FY
$1,075.16 60-20-2-261015-60910708-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cleaning rags and cloths and wipes 44111513-17-01 4.0000 $42.5600 $170.24
LYSOL(R) Dual Action Wipes - 75 ct., Carton of 6
     
 2 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $83.3000 $83.30
Lysol Disinfectant Spray, Crisp Linen Scent, 12.5 Oz Bottle, Case Of 12
     
 3 Keyboards 44111513-17-01 7.0000 $24.7300 $173.11
Logitech(R)MK320 Wireless Straight Full-Size Keyboard amp; Ambidextrous Optical Mouse, Black
     
 4 Keyboards 44111513-17-01 5.0000 $10.2000 $51.00
Verbatim Wired Keyboard and Mouse - USB Cable Keyboard - USB Mouse - 1000 dpi - Multimedia Hot Key(s) - 70734
     
 5 Paper pads or notebooks 44111513-17-01 5.0000 $7.3600 $36.80
Office Depot(R) Wirebound Notebooks, 8-1/2 x 11, 3 Subjects, College Ruled, 120 Sheets, Assorted Colors, Pack Of 6 Notebooks
     
 6 Appointment books or refills 44111513-17-01 11.0000 $7.0100 $77.11
AT-A-GLANCE(R) DayMinder(R) 2026 Monthly Planner, Black, Large, 8 x 12
     
 7 Self adhesive note paper 44111513-17-01 4.0000 $11.4800 $45.92
Post-it(R) Notes, 3 in x 3 in, 18 Pads, 100 Sheets/Pad, School Supplies and Office Products, Sticky Notes for Vertical Surfaces, Monitors and Walls
     
 8 Batteries and cells and accessories 44111513-17-01 1.0000 $9.4800 $9.48
Energizer(R) Industrial AA Alkaline Batteries, Pack Of 24
     
 9 Batteries and cells and accessories 44111513-17-01 1.0000 $9.4800 $9.48
Energizer(R) Industrial AAA Alkaline Batteries, Pack Of 24
     
 10 Masks or accessories 44111513-17-01 4.0000 $4.2100 $16.84
Amerishield AirMax Level 3 Surgical Masks, One Size, Blue, Box Of 50 Masks
     
 11 Web cameras 44111513-17-01 6.0000 $23.9900 $143.94
Logitech Brio 105 Full HD 1080p Business Webcam with Auto-Light Balance, 960001579
     
 12 Dry erase boards or accessories 44111513-17-01 3.0000 $6.0800 $18.24
EXPO(R) Dry-Erase Starter Kit, Low Odor, Chisel-Tip, Assorted Ink Colors, Pack Of 4 Markers
     
 13 Headphones 44111513-17-01 10.0000 $23.9700 $239.70
Logitech H390 On-Ear USB Headset with Noise-Cancelling Mic, Black
 Displaying 1 to 13 of 13    


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 $1,075.16

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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