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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: C7588E

Purchase Order Title: 310_BATRN_6024_ROBINSON CPI_ODP_FY2526

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $192.56

Total Budgetary Amount: $192.56

Total Payment To Date: NA

Order Date: 06/12/2026

Main Information

Purchase Order Number: C7588E

Purchase Order Status: Ordered

Order Date: 06/12/2026

Purchase Order Beginning Date: 06/10/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 310_BATRN_6024_ROBINSON CPI_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: $192.56

Total Budgetary Amount: $192.56

Budgetary Amount Account Code FY
$192.56 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 Business cards 44111513-17-01 1.0000 $39.6200 $39.62
Avery(R) Clean Edge(R) Printable Business Cards With Sure Feed(R) Technology For Inkjet Printers, 2 x 3.5, White, 1,000 Blank Cards
     
 2 Writing instruments 44111513-17-01 2.0000 $12.7500 $25.50
FriXion Erasable Gel Pens - Extra Fine 0.5 mm Point Size - Retractable - Blue - 12 / Dozen
     
 3 Writing instruments 44111513-17-01 2.0000 $12.7500 $25.50
Pilot(R) FriXion(R) Ball Clicker Erasable Retractable Gel Pens, Pack of 12, Fine Point, 0.7 mm, Black Barrels, Black Ink
     
 4 Writing instruments 44111513-17-01 1.0000 $4.9800 $4.98
Pentel(R) Champ Mechanical Pencils, #2 Lead, Medium Point, 0.7 mm, Blue Barrel, Pack Of 12
     
 5 Keyboards 44111513-17-01 3.0000 $26.6700 $80.01
Logitech(R) MK235 Wireless Straight Full-Size Keyboard amp; Ambidextrous Optical Mouse, Black
     
 6 Facial tissues 44111513-17-01 1.0000 $16.9500 $16.95
Kleenex(R) Professional Facial Tissue, Upright Facial Tissue Cube Boxes for Business, 90 Sheets, 6 Boxes
 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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