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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: C76B8D

Purchase Order Title: 310_KTTRN_6001_Licensing/Foster_ODP_FY2627

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $502.90

Total Budgetary Amount: $502.90

Total Payment To Date: $502.90

Order Date: 07/01/2026

Main Information

Purchase Order Number: C76B8D

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 310_KTTRN_6001_Licensing/Foster_ODP_FY2627

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: $502.90

Total Budgetary Amount: $502.90

Budgetary Amount Account Code FY
$502.90 60-20-2-261015-60910310-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Folders and binders and indexes 44111513-17-01 4.0000 $9.2700 $37.08
Office Depot(R) Brand 2-Pocket Paper Folders, Light Blue, Pack of 25
     
 2 Folders and binders and indexes 44111513-17-01 4.0000 $9.3900 $37.56
Office Depot(R) Brand 2-Pocket Paper Folders, Green, Pack Of 25
     
 3 Folders and binders and indexes 44111513-17-01 4.0000 $13.5400 $54.16
Office Depot(R) Brand 2-Pocket Textured Paper Folders, Red, Pack Of 25
     
 4 Facial tissues 44111513-17-01 1.0000 $41.9900 $41.99
Kleenex(R) Professional Facial Tissue for Business, Flat Tissue Boxes, 2-Ply, White, 100 Tissues Per Box, Carton Of 36 Boxes
     
 5 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $39.0000 $39.00
Clorox Disinfecting Wipes, Bleach Free, Crisp Lemon, 35 Wipes Per Pack, Case Of 12 Packs
     
 6 Hand sanitizer 44111513-17-01 1.0000 $57.7800 $57.78
Purell(R) Instant Hand Sanitizer, 12 Oz. Pump Bottles, Case Of 12
     
 7 Printer or copier paper 44111513-17-01 2.0000 $61.2600 $122.52
Hammermill(R) Premium Color Multi-Use Printer amp; Copy Paper, 5 Reams, Photo White, Letter (8.5 x 11), 2500 Sheets Per Case, 28 Lb, 100 Brightness
     
 8 Cover paper 44111513-17-01 2.0000 $11.4200 $22.84
Astrobrights(R) Card Stock, Stardust White, Letter (8.5 x 11), 65 Lb, Pack Of 250
     
 9 Keyboards 44111513-17-01 3.0000 $29.9900 $89.97
Logitech(R) MK345 Wireless Straight Full Size Keyboard amp; Right-Handed Optical Mouse, Black
 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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2026-2027 $502.90

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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