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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: C7588F

Purchase Order Title: 310_BATRN_6024_WESTGATE-APOPKA CPI_ODP_FY2526

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $928.85

Total Budgetary Amount: $928.85

Total Payment To Date: NA

Order Date: 06/12/2026

Main Information

Purchase Order Number: C7588F

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_WESTGATE-APOPKA 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: $928.85

Total Budgetary Amount: $928.85

Budgetary Amount Account Code FY
$928.85 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 Keyboards 44111513-17-01 14.0000 $23.9900 $335.86
Logitech MK370 Combo for Business Wireless Keyboard and Silent Mouse - USB Plunger/Membrane Bluetooth Keyboard - 920011887
     
 2 Facial tissues 44111513-17-01 4.0000 $16.9500 $67.80
Kleenex(R) Professional Facial Tissue, Upright Facial Tissue Cube Boxes for Business, 90 Sheets, 6 Boxes
     
 3 Writing instruments 44111513-17-01 4.0000 $4.0400 $16.16
BIC Round Stic Xtra Life Ballpoint Pens, Medium Point, 1.0 mm, Translucent Barrel, Black Ink, Pack Of 36 Pens
     
 4 Writing instruments 44111513-17-01 4.0000 $4.0400 $16.16
BIC Round Stic Xtra Life Ballpoint Pens, Medium Point, 1.0 mm, Translucent Barrel, Blue Ink, Pack Of 36 Pens
     
 5 Business cards 44111513-17-01 2.0000 $39.6200 $79.24
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
     
 6 Circuit protection devices and accessories 44111513-17-01 16.0000 $11.3900 $182.24
GE 6-Outlet Surge Protector, 6 Cord, Black
     
 7 Paper pads or notebooks 44111513-17-01 4.0000 $4.3900 $17.56
Just Basics(R) Spiral Notebook, 8 x 10-1/2, Wide Ruled, 70 Sheets, Assorted Colors, Pack Of 6 Notebooks
     
 8 Correction media 44111513-17-01 2.0000 $20.2900 $40.58
BIC Wite-Out EZ Correction Tape, 478-13/16, White, Pack Of 18 Dispensers
     
 9 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $173.2500 $173.25
Brother TN223 Black And Cyan, Magenta, Yellow Toner Cartridges, Pack Of 4, TN223 combo
 Displaying 1 to 9 of 9    


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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