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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: C756D8

Purchase Order Title: 310 - BATRN - 6024 - Family Safety - ODP- FY 25/26

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $259.07

Total Budgetary Amount: $259.07

Total Payment To Date: NA

Order Date: 06/10/2026

Main Information

Purchase Order Number: C756D8

Purchase Order Status: Ordered

Order Date: 06/10/2026

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 - Family Safety - ODP- 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: $259.07

Total Budgetary Amount: $259.07

Budgetary Amount Account Code FY
$259.07 60-10-1-000326-60910310-00-040000-00 2025-2026


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 1 Canvases and films and boards and artists papers 44111513-17-01 2.0000 $3.2200 $6.44
Pacon(R) Spectra(R) Assorted Color Tissue Pack, 12 x 18, 25 Colors, Pack Of 100 Sheets
     
 2 Cardstock papers 44111513-17-01 2.0000 $9.8500 $19.70
Exact(R) Card Stock, White, 90 Lb. Letter Size (8.5 x 11), Pack Of 250
     
 3 Seating parts or accessories 44111513-17-01 1.0000 $16.4900 $16.49
Mind Reader Ergonomic Orthopedic Seat Cushion, Memory Foam, 2-3/4H x 13-1/2W x 18L, Black
     
 4 Office machine accessories 44111513-17-01 1.0000 $30.9900 $30.99
Dust-Off Antistatic Monitor Wipes, Pack Of 200
     
 5 Domestic disposable kitchenware 44111513-17-01 3.0000 $8.0400 $24.12
Highmark(R) Heavy-Duty Plastic Cutlery, Clear, Pack Of 192 Utensils
     
 6 Folders and binders and indexes 44111513-17-01 3.0000 $4.7700 $14.31
Office Depot(R) Brand File Folders, 1/3 Tab Cut, Assorted Position, Letter Size, Manila, Pack Of 100 Folders
     
 7 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $10.0100 $10.01
O-Cedar PowerCorner One Sweep Broom - Red, Black, Gray - 1 Each
     
 8 Adhesives 44111513-17-01 1.0000 $1.5800 $1.58
Elmers(R) Rubber Cement, 4 Oz.
     
 9 Hook and loop fastener 44111513-17-01 1.0000 $8.0700 $8.07
Command Hanging Strip, 1720620NA
     
 10 Folders and binders and indexes 44111513-17-01 1.0000 $1.5900 $1.59
Innovative Storage Designs Plastic Card File, 3 x 5, 250-Card Capacity, Black
     
 11 Adhesive mounts 44111513-17-01 5.0000 $1.7000 $8.50
Scotch(R) Permanent Adhesive Dots, Medium Craft, Pack Of 300
     
 12 Domestic disposable kitchenware 44111513-17-01 1.0000 $44.3900 $44.39
Genuine Joe Reusable/Disposable 9 Plastic Plates, White, Pack Of 125
     
 13 Tabletop and serving equipment 44111513-17-01 1.0000 $22.1600 $22.16
Genuine Joe Banquet-Size Plastic Table Cover, 40 x 300, White
     
 14 Pen or flash drive 44111513-17-01 2.0000 $7.7900 $15.58
Lexar(R) JumpDrive(R) TwistTurn2 USB 2.0 Flash Drive, 64GB, Assorted Colors, LJDTT2-64GABOD20
     
 15 Domestic disposable kitchenware 44111513-17-01 1.0000 $35.1400 $35.14
Genuine Joe Hot/Cold Foam Cups, 8 Oz, White, Carton Of 1,000 Cups
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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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