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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: C74602

Purchase Order Title: 708_PF000_6026_ACCESS_ODP Business Solutions Inc

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $862.88

Total Budgetary Amount: $862.88

Total Payment To Date: $862.88

Order Date: 05/22/2026

Main Information

Purchase Order Number: C74602

Purchase Order Status: Ordered

Order Date: 05/22/2026

Purchase Order Beginning Date: 05/20/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 708_PF000_6026_ACCESS_ODP Business Solutions Inc

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: $862.88

Total Budgetary Amount: $862.88

Budgetary Amount Account Code FY
$862.88 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 3.0000 $31.7600 $95.28
Lysol(R) Disinfecting Wipes, Lemon amp; Lime Blossom Scent, 80 Sheets Per Tub, Box Of 6
     
 2 Keyboards 44111513-17-01 8.0000 $24.3000 $194.40
Logitech(R) MK270 Wireless Straight Full-Size Keyboard amp; Mouse, Black
     
 3 Self adhesive note paper 44111513-17-01 4.0000 $3.2800 $13.12
Highland(TM) Notes, 3 in x 3 in, 12 Pads, 100 Sheets/Pad, Yellow
     
 4 Correction media 44111513-17-01 3.0000 $5.9300 $17.79
Paper Mate(R) Liquid Paper(R) DryLine(R) Mini Fashion Correction Tape, 1 Line x 196, Assorted Fashion Colors, Pack Of 5
     
 5 Batteries and cells and accessories 44111513-17-01 1.0000 $9.4800 $9.48
Energizer(R) Industrial AA Alkaline Batteries, Pack Of 24
     
 6 Batteries and cells and accessories 44111513-17-01 1.0000 $9.4800 $9.48
Energizer(R) Industrial AAA Alkaline Batteries, Pack Of 24
     
 7 Writing instruments 44111513-17-01 3.0000 $5.6700 $17.01
Sharpie(R) Tank Highlighters, Chisel Tip, Fluorescent Yellow, 12 Count
     
 8 Personal communications device accessories or parts 44111513-17-01 12.0000 $20.7600 $249.12
Logitech(R) H340 USB Headset, Black
     
 9 Keyboards 44111513-17-01 1.0000 $41.9900 $41.99
Adesso TruForm Media 1600 Wireless Ergonomic Keyboard and Optical Mouse Combo
     
 10 Writing instruments 44111513-17-01 6.0000 $6.5900 $39.54
BIC Gelocity Original Long Lasting Retractable Gel Pens, Medium Point, 0.7 mm, Blue Barrel, Blue Ink, Pack Of 12
     
 11 Computer data input device accessories 44111513-17-01 6.0000 $13.1900 $79.14
StarTech.com Mouse Pad with Hand rest, 6.7x7.1x 0.8in (17x18x2cm), Ergonomic Mouse Pad w/ Wrist Support, Non-Slip PU Base, Gel Mouse Pad
     
 12 Computer mouse 44111513-17-01 7.0000 $13.7900 $96.53
Logitech(R) M310 Wireless Optical Mouse, Black
 Displaying 1 to 12 of 12    


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 $862.88

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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