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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: C746BF

Purchase Order Title: 310_BA000_6026_CENTRAL_CPI _ODP_ FY2526

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $628.56

Total Budgetary Amount: $628.56

Total Payment To Date: $628.56

Order Date: 05/22/2026

Main Information

Purchase Order Number: C746BF

Purchase Order Status: Ordered

Order Date: 05/22/2026

Purchase Order Beginning Date: 05/21/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310_BA000_6026_CENTRAL_CPI _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: $628.56

Total Budgetary Amount: $628.56

Budgetary Amount Account Code FY
$628.56 60-20-2-401001-60910310-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Writing instruments 44111513-17-01 5.0000 $3.2300 $16.15
Paper Mate(R) InkJoy(TM) 300 RT Retractable Pens, Medium Point, 1.0 mm, Translucent Black Barrels, Black Ink, Pack Of 12
     
 2 Self adhesive note paper 44111513-17-01 8.0000 $6.4000 $51.20
Post-it(R) Notes, 5 Pads, 100 Sheets, 3 in x 5 in, Clean Removal, School Supplies amp; Office Products - 6355AN
     
 3 Self adhesive note paper 44111513-17-01 4.0000 $14.1900 $56.76
Post-it(R) Super Sticky Notes, 12 Pads, 90 Sheets, 4 in x 4 in, 2x Sticking Power, School Supplies amp; Office Products - 67512SSCP
     
 4 Business cards 44111513-17-01 5.0000 $8.2400 $41.20
Avery(R) Clean Edge(R) Printable Business Cards With Sure Feed(R) Technology for Laser Printers, 2 x 3.5, White, 200 Blank Cards
     
 5 Correction media 44111513-17-01 1.0000 $13.0300 $13.03
BIC Wite-Out Brand EZ Correct Correction Tape, 3/16 x 471-3/16, White, Pack Of 10 Cartridges
     
 6 Correction media 44111513-17-01 2.0000 $2.9100 $5.82
BIC Wite-Out Mini Twist Correction Tape, No Dry Time, Tear Resistant Tape, White, 2-Count
     
 7 Correction media 44111513-17-01 1.0000 $6.4400 $6.44
BIC Wite-Out Brand Exact Liner Correction Tape, 19.6 Feet, White, Fast, Clean and Easy to Use Tear-Resistant Tape, 4-Count
     
 8 Laminating supplies 44111513-17-01 3.0000 $21.7600 $65.28
Scotch(R) Thermal Laminating Pouches, 8.9 x 11.4, 200 Laminating Sheets, 3 mil., Fits Letter Size, 200/Pack
     
 9 Paper or eyelet punches 44111513-17-01 11.0000 $7.2100 $79.31
Bostitch Premium 3-Hole Punch, 12-Sheet Capacity, All-Metal, Rubber Base, Easy-Clean Tray, Silver/Black
     
 10 Tape 44111513-17-01 3.0000 $16.8100 $50.43
Scotch(R) Heavy Duty Shipping Packing Tape, 4 Tape Rolls with Dispensers, 1 7/8 in x 54.6 yd, 3 Core, Designed - 38504RD
     
 11 Writing instruments 44111513-17-01 10.0000 $4.7100 $47.10
Sharpie(R) Permanent Fine-Point Markers, Assorted Colors, Pack Of 8 Markers
     
 12 Self adhesive note paper 44111513-17-01 2.0000 $8.3400 $16.68
Office Depot(R) Brand Translucent Sticky Notes, With Storage Tray, 3 x 3, Assorted Colors, 50 Notes Per Pad, Pack Of 12 Pads
     
 13 Self adhesive note paper 44111513-17-01 5.0000 $5.2800 $26.40
Post-it(R) Super Sticky Notes, 6 Pads, 70 Sheets, 4 in x 4 in, 100 Recycled, 2x Sticking Power, School Supplies amp; Office Products - 675R6SST
     
 14 Cleaning rags and cloths and wipes 44111513-17-01 2.0000 $41.3700 $82.74
Clorox(R) Disinfecting Bleach Free Cleaning Wipes, Fresh Scent, 35 Wipes Per Canister, Box Of 12 Canisters
     
 15 Hand sanitizer 44111513-17-01 1.0000 $57.7800 $57.78
PURELL(R) Advanced Hand Sanitizer Soothing Gel, Fresh Scent, 12 fl oz Pump Bottle, Case Of 12
     
 16 Personal communications device accessories or parts 44111513-17-01 1.0000 $8.9700 $8.97
B3E - Desktop stand for cellular phone, tablet - black
     
 17 Writing instruments 44111513-17-01 1.0000 $3.2700 $3.27
Office Depot(R) Brand Presharpened Wood Pencils, #2 Medium Soft Lead, Yellow, Pack Of 24 Pencils
 Displaying 1 to 17 of 17    


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 $628.56

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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