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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: C7544B

Purchase Order Title: 950_SAMHR_6025_CNR SAMH_ODP Business Solutions_FY2526

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $72.72

Total Budgetary Amount: $72.72

Total Payment To Date: NA

Order Date: 06/08/2026

Main Information

Purchase Order Number: C7544B

Purchase Order Status: Ordered

Order Date: 06/08/2026

Purchase Order Beginning Date: 06/05/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 950_SAMHR_6025_CNR SAMH_ODP Business Solutions_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: $72.72

Total Budgetary Amount: $72.72

Budgetary Amount Account Code FY
$72.72 60-10-1-000326-60910950-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Calendars 44111513-17-01 2.0000 $3.9200 $7.84
2026 Brownline(R) Monthly Desk Pad Calendar, 17-3/4 x 10-7/8, Blue/White, January To December, C181700
     
 2 Batteries and cells and accessories 44111513-17-01 2.0000 $24.0300 $48.06
Duracell(R) Coppertop AAA Alkaline Batteries, Box of 36
     
 3 Facial tissues 44111513-17-01 2.0000 $8.4100 $16.82
Kleenex(R) Soothing Lotion 3-Ply Tissues, White, 60 Tissues Per Box, Case Of 4 Boxes
 Displaying 1 to 3 of 3    


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.
  

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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