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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: C75457

Purchase Order Title: 950_SAMHR_6025_SAMH_SER_ODP Business Solutions_FY2526

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $187.83

Total Budgetary Amount: $187.83

Total Payment To Date: NA

Order Date: 06/08/2026

Main Information

Purchase Order Number: C75457

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_SAMH_SER_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: $187.83

Total Budgetary Amount: $187.83

Budgetary Amount Account Code FY
$187.83 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 Business cards 44111513-17-01 2.0000 $8.2400 $16.48
Avery(R) Clean Edge(R) Printable Business Cards With Sure Feed(R) Technology for Laser Printers, 2 x 3.5, White, 200 Blank Cards
     
 2 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $6.0500 $6.05
Pledge(R) Lemon Clean Furniture Spray, Lemon Scent, 9.7 Oz Can
     
 3 Computer mouse 44111513-17-01 4.0000 $8.9900 $35.96
Logitech M170 Mouse - Optical - Wireless - Radio Frequency - Black - USB - Scroll Wheel - 2 Button(s) - Symmetrical
     
 4 Facial tissues 44111513-17-01 2.0000 $3.8600 $7.72
Kleenex(R) Go Packs Facial Tissues, 3 Ply, White, 80 Sheets, 8 Pouches
     
 5 Writing instruments 44111513-17-01 1.0000 $7.8800 $7.88
Office Depot(R) Brand Permanent Markers, Fine Point, 100 Recycled Plastic Barrel, Black Ink, Pack Of 12
     
 6 Staplers 44111513-17-01 2.0000 $2.6000 $5.20
Swingline(R) Tot(R) Stapler, Assorted Colors (No Color Choice)
     
 7 Keyboards 44111513-17-01 3.0000 $14.9900 $44.97
JLab Audio GO Wireless Keyboard, Black
     
 8 File storage boxes or organizers 44111513-17-01 1.0000 $4.4100 $4.41
IRIS(R) Latch Plastic Storage Container With Built-In Handles And Snap Lid, 12.95 Quarts, 16 1/2 x 11 x 6 1/2, Clear
     
 9 Paper pads or notebooks 44111513-17-01 1.0000 $6.5700 $6.57
Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 10 Batteries and cells and accessories 44111513-17-01 1.0000 $24.0300 $24.03
Duracell(R) Coppertop AAA Alkaline Batteries, Box of 36
     
 11 Folders and binders and indexes 44111513-17-01 2.0000 $14.2800 $28.56
Office Depot(R) Brand 2-Pocket Paper Folders with Prongs, Dark Blue, Pack Of 25
 Displaying 1 to 11 of 11    


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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