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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: C75579

Purchase Order Title: 708-PF000 - 6023 - ESS - LARGO 88126 - OFFICE DEPOT - FY 25/26

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $199.34

Total Budgetary Amount: $199.34

Total Payment To Date: NA

Order Date: 06/09/2026

Main Information

Purchase Order Number: C75579

Purchase Order Status: Ordered

Order Date: 06/09/2026

Purchase Order Beginning Date: 06/01/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 708-PF000 - 6023 - ESS - LARGO 88126 - OFFICE DEPOT - FY 25/26

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: $199.34

Total Budgetary Amount: $199.34

Budgetary Amount Account Code FY
$199.34 60-10-1-000326-60910708-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Paper pads or notebooks 44111513-17-01 4.0000 $14.1600 $56.64
Office Depot(R) Brand Steno Books, 6 x 9, Gregg Ruled, 70 Sheets, White, Pack Of 12
     
 2 Paper pads or notebooks 44111513-17-01 3.0000 $6.5700 $19.71
Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 3 Writing instruments 44111513-17-01 2.0000 $7.0000 $14.00
Office Depot(R) Brand Super Comfort Grip Retractable Gel Pens, Medium Point, 0.7 mm, Blue Barrel, Blue Ink, Pack Of 12
     
 4 Writing instruments 44111513-17-01 2.0000 $9.1800 $18.36
Office Depot(R) Brand Super Comfort Grip Retractable Ballpoint Pens, Medium Point, 1.0 mm, Black Barrel, Black Ink, Pack Of 12
     
 5 Educational certificates or diplomas 44111513-17-01 4.0000 $8.9700 $35.88
Geographics(R) 30 Recycled Document Covers, 9 3/4 x 12 1/2, Navy Blue, Pack Of 6
     
 6 Batteries and cells and accessories 44111513-17-01 1.0000 $30.7200 $30.72
Duracell(R) Coppertop AA Alkaline Batteries, Box of 36
     
 7 Batteries and cells and accessories 44111513-17-01 1.0000 $24.0300 $24.03
Duracell(R) Coppertop AAA Alkaline Batteries, Box of 36
 Displaying 1 to 7 of 7    


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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