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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: C7458F

Purchase Order Title: 101_BNAFS_6001_FMOffice Depot_FY2526_May Office Supplies

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $326.78

Total Budgetary Amount: $326.78

Total Payment To Date: $35.87

Order Date: 05/21/2026

Main Information

Purchase Order Number: C7458F

Purchase Order Status: Ordered

Order Date: 05/21/2026

Purchase Order Beginning Date: 05/20/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 101_BNAFS_6001_FMOffice Depot_FY2526_May Office Supplies

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: $326.78

Total Budgetary Amount: $326.78

Budgetary Amount Account Code FY
$326.78 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 Correction media 44111513-17-01 1.0000 $1.4100 $1.41
BIC Wite-Out Wite Out 2-in1 Correction Fluid - Tip, Brush Applicator - 0.51 fl oz - White - Quick Drying - 1 Each
     
 2 Paper clips 44111513-17-01 1.0000 $9.5000 $9.50
Business Source Fold-back Binder Clips - Small - 0.7 Width - 0.38 Size Capacity - for Paper - Black - 1 Dozen/Pack - 12 / Box
     
 3 Binder or bulldog clips 44111513-17-01 1.0000 $28.5600 $28.56
Office Depot(R) Brand Binder Clips, Medium, 1-1/4 Wide, 5/8 Capacity, Black, Pack Of 144 (12 Boxes Of 12 Clips)
     
 4 Binder or bulldog clips 44111513-17-01 5.0000 $5.9600 $29.80
OIC(R) Binder Clips, Large, 2, Black, Box Of 12, 99100
     
 5 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $18.8300 $18.83
Lysol(R) Disinfecting Wipes, Lemon amp; Lime Blossom(R) Scent, 7 x 7.25, 80 Wipes Per Canister, Case Of 3 Canisters
     
 6 Office machine accessories 44111513-17-01 1.0000 $14.4400 $14.44
Office Depot(R) Brand Screen Individually Wrapped Cleaning Wipes, Box Of 100
     
 7 Tape 44111513-17-01 1.0000 $10.8000 $10.80
Scotch(R) Heavy Duty Shipping Packing Tape, 6 Tape Rolls with Dispensers, 1 7/8 in x 22.2 yd, 1.5 Core, Designed - 1426
     
 8 Desktop trays or organizers 44111513-17-01 1.0000 $8.6800 $8.68
Office Depot(R) Brand Mesh Oval Desk Organizer, Black
     
 9 Paper pads or notebooks 44111513-17-01 5.0000 $7.4000 $37.00
Just Basics(R) Wirebound Notebook, 8 x 10-1/2, College Ruled, 70 Sheets, Assorted Colors, Pack Of 6
     
 10 Computer data input device accessories 44111513-17-01 3.0000 $5.6500 $16.95
Fellowes Mouse Pad - Black
     
 11 Paper pads or notebooks 44111513-17-01 2.0000 $6.5700 $13.14
Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 12 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
     
 13 Self adhesive note paper 44111513-17-01 3.0000 $12.3700 $37.11
Post-it(R) Super Sticky Notes, 3 in x 3 in, 18 Pads, 90 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Sticky Notes for Surfaces
     
 14 Manual pencil sharpener 44111513-17-01 15.0000 $1.8300 $27.45
Office Depot(R) Brand Double-Hole Manual Pencil Sharpener, Assorted Colors
     
 15 Hanging organizers or accessories 44111513-17-01 3.0000 $8.3200 $24.96
Advantus Panel Wall Clips, 20, Metallic Assorted
     
 16 Paper cutters or refills 44111513-17-01 1.0000 $23.2100 $23.21
Westcott(R) CarboTitanium Personal Paper Trimmer, 12, White/Green
 Displaying 1 to 16 of 16    


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 $35.87

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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