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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: C754E6

Purchase Order Title: 310_BATRN_6024_FSPO_ODP_FY2526

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $6,502.90

Total Budgetary Amount: $6,502.90

Total Payment To Date: NA

Order Date: 06/08/2026

Main Information

Purchase Order Number: C754E6

Purchase Order Status: Ordered

Order Date: 06/08/2026

Purchase Order Beginning Date: 06/08/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310_BATRN_6024_FSPO_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: $6,502.90

Total Budgetary Amount: $6,502.90

Budgetary Amount Account Code FY
$6,502.90 60-10-1-000326-60910310-00-040000-00 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 10.0000 $6.9400 $69.40
TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 12 Pens
     
 2 Notebook computer carrying case 44111513-17-01 50.0000 $20.1300 $1,006.50
Kensington Classic Laptop Sleeve, 17, Black
     
 3 Keyboards 44111513-17-01 50.0000 $65.9900 $3,299.50
Logitech MX Keys Mini Wireless Illuminated Keyboard - 920010594
     
 4 Paper pads or notebooks 44111513-17-01 50.0000 $2.7500 $137.50
Office Depot(R) Brand Wirebound Business Notebook, 7-1/4 x 9-1/2, 1 Subject, Narrow Ruled, 80 Sheets, Black
     
 5 Dry erase boards or accessories 44111513-17-01 50.0000 $36.3400 $1,817.00
Quartet(R) Dry-Erase Desktop Computer Pad, 18 x 6, White
     
 6 Writing instruments 44111513-17-01 50.0000 $3.4600 $173.00
EXPO(R) 2 Low-Odor Dry-Erase Markers, Fine Point, Assorted Colors, Pack Of 4
 Displaying 1 to 6 of 6    


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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