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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: C7B082

Purchase Order Title: 310 _BA000_6023_FS_ODP_FY2627

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $829.86

Total Budgetary Amount: $829.86

Total Payment To Date: $767.16

Order Date: 07/22/2026

Main Information

Purchase Order Number: C7B082

Purchase Order Status: Ordered

Order Date: 07/22/2026

Purchase Order Beginning Date: 07/20/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 310 _BA000_6023_FS_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: $829.86

Total Budgetary Amount: $829.86

Budgetary Amount Account Code FY
$829.86 60-10-1-000326-60910310-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Drawing tools and supplies and accessories 44111513-17-01 2.0000 $12.7100 $25.42
Sanford Uni Paint Markers, Medium Point, Assorted Colors, Pack Of 6
     
 2 Dry erase boards or accessories 44111513-17-01 2.0000 $14.8000 $29.60
EXPO(R) Low-Odor Dry-Erase Kit, Assorted Colors
     
 3 Self adhesive note paper 44111513-17-01 2.0000 $15.6800 $31.36
Post-it(R) Super Sticky Notes, 3 x 3 in, 24 Bulk Sticky Note Pads, 70 Sheets/Pad, 2X the Sticking Power, School and Office Supplies, Energy Boost
     
 4 Self adhesive note paper 44111513-17-01 4.0000 $7.5000 $30.00
Post-it(R) Super Sticky Notes, 6 x 8 in, 4 Lined Sticky Note Pads, 45 Sheets/Pad, 2X the Sticking Power, School and Office Supplies, Energy Boost
     
 5 Self adhesive note paper 44111513-17-01 2.0000 $6.6700 $13.34
Office Depot(R) Brand Sticky Notes, With Storage Tray, 1-1/2 x 2, Assorted Pastel Colors, 100 Sheets Per Pad, Pack Of 24 Pads
     
 6 Domestic disposable kitchenware 44111513-17-01 2.0000 $44.4100 $88.82
Ziploc(R) Freezer And Storage Bags, 1 Gallon, Box Of 250 Bags
     
 7 Printer or copier paper 44111513-17-01 1.0000 $12.4200 $12.42
Astrobrights(R) Color Multi-Use Printer amp; Copy Paper, 1 Ream, Cool Assortment, Letter (8.5 x 11), 500 Sheets Per Ream, 24 Lb, 94 Brightness
     
 8 Printer or copier paper 44111513-17-01 1.0000 $12.4200 $12.42
Astrobrights(R) Color Multi-Use Printer amp; Copy Paper, 1 Ream, Happy Color Assortment, Letter (8.5 x 11), 500 Sheets Per Ream, 24 Lb, 94 Brightness
     
 9 Desktop trays or organizers 44111513-17-01 1.0000 $8.6800 $8.68
Office Depot(R) Brand Mesh Oval Desk Organizer, Black
     
 10 Hand sanitizer 44111513-17-01 1.0000 $57.7800 $57.78
Purell(R) Instant Hand Sanitizer, 12 Oz. Pump Bottles, Case Of 12
     
 11 Easels or accessories 44111513-17-01 1.0000 $62.7000 $62.70
Post-it(R) Super Sticky Easel Pads, 25 x 30, 8 Pads, 30 Sheets/Pad, School Supplies for Classrooms, White, 559VAD8PK
     
 12 Miscellaneous hardware 44111513-17-01 1.0000 $3.9300 $3.93
Master Caster(R) Big Foot(R) Doorstop, 1 1/4H x 2W x 4 3/4D, Brown
     
 13 Computer mouse 44111513-17-01 1.0000 $13.7900 $13.79
Logitech(R) M310 Wireless Optical Mouse, Black
     
 14 Bulletin boards or accessories 44111513-17-01 1.0000 $360.0600 $360.06
Office Depot(R) Brand Cork Bulletin Board, 48 x 72, Aluminum Frame With Silver Finish
     
 15 Awards 44111513-17-01 2.0000 $3.7300 $7.46
Great Papers! Certificate, 8 1/2 x 11, Ivory Faux Parchment, Pack Of 50
     
 16 Paper pads or notebooks 44111513-17-01 2.0000 $36.0400 $72.08
TOPS Green Tint Steno Books - 60 Sheets - Wire Bound - Ruled Margin - 6 x 9 Sheet Size - Green Paper - Hardboard Cover - WireLock - 12 / Pack
 Displaying 1 to 16 of 16    


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 $767.16

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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