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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: C75BDC

Purchase Order Title: 101_AA000_6001_Secretary Office_Office Depot_FY 2526

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $51.57

Total Budgetary Amount: $51.57

Total Payment To Date: NA

Order Date: 06/17/2026

Main Information

Purchase Order Number: C75BDC

Purchase Order Status: Ordered

Order Date: 06/17/2026

Purchase Order Beginning Date: 06/17/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 101_AA000_6001_Secretary Office_Office Depot_FY 2526

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: $51.57

Total Budgetary Amount: $51.57

Budgetary Amount Account Code FY
$51.57 60-10-1-000326-60900101-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Packaging boxes and bags and pouches 44111513-17-01 1.0000 $33.3200 $33.32
Office Depot(R) Brand Corrugated Boxes, 20L x 20W x 20H, Kraft, Pack Of 10
     
 2 Cushioning supplies 44111513-17-01 1.0000 $5.7200 $5.72
Office Depot(R) Brand Small Bubble Cushioning, 3/16 Thick, Clear, 12 x 75
     
 3 Cushioning supplies 44111513-17-01 1.0000 $8.7300 $8.73
Office Depot(R) Brand Medium Bubble Cushioning, 5/16rdquo; Thick, Clear, 12rdquo;x100rsquo;
     
 4 Tape 44111513-17-01 2.0000 $1.9000 $3.80
Office Depot(R) Brand Heavy Duty Shipping Packing Tape With Dispenser, 1.89 x 26.64 Yd, Crystal Clear
 Displaying 1 to 4 of 4    


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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