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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: C7B4C4

Purchase Order Title: 310_APS22_6025_ODP BUSINESS SOLUTIONS_FY2627

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $756.15

Total Budgetary Amount: $756.15

Total Payment To Date: $737.13

Order Date: 07/24/2026

Main Information

Purchase Order Number: C7B4C4

Purchase Order Status: Ordered

Order Date: 07/24/2026

Purchase Order Beginning Date: 07/23/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 310_APS22_6025_ODP BUSINESS SOLUTIONS_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: $756.15

Total Budgetary Amount: $756.15

Budgetary Amount Account Code FY
$756.15 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 Visual presenters 44111513-17-01 3.0000 $32.9900 $98.97
Logitech(R) R400 2.4GHz Wireless Presenter
     
 2 Paper pads or notebooks 44111513-17-01 10.0000 $6.5700 $65.70
Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 3 Cardstock papers 44111513-17-01 3.0000 $6.3400 $19.02
Springhill(R) Digital Index Card Stock, White, Letter (8.5 x 11), 110 Lb, Pack Of 250
     
 4 Laminating supplies 44111513-17-01 8.0000 $13.6300 $109.04
Scotch(R) Thermal Laminating Pouches, 8.9 x 11.4, 100 Laminating Sheets, 3 mil., Fits Letter Size, 100/Pack
     
 5 Tape 44111513-17-01 3.0000 $9.6100 $28.83
Scotch(R) Transparent Tape, 3/4 in. x 1296 in., 6 Tape Rolls, Clear, Back to School Supplies and College Essentials for Students and Teachers
     
 6 Folders and binders and indexes 44111513-17-01 7.0000 $10.8400 $75.88
Globe-Weis(R) A-Z Accordion File, Letter Size, Brown
     
 7 Writing instruments 44111513-17-01 3.0000 $4.3200 $12.96
BIC Brite Liner Highlighters, Chisel Tip, Yellow, Box Of 12
     
 8 Writing instruments 44111513-17-01 1.0000 $4.3200 $4.32
BIC(R) Brite Liner(R) Highlighters, Pocket Style, Chisel Tip, Green, Box Of 12
     
 9 Folders and binders and indexes 44111513-17-01 100.0000 $1.1200 $112.00
Office Depot(R) Brand 2-Pocket School-Grade Paper Folder with Prongs, Letter Size, Purple
     
 10 Book rings 44111513-17-01 6.0000 $19.2400 $115.44
Office Depot(R) Brand Book Rings, 1, Silver, Pack Of 100
     
 11 Folders and binders and indexes 44111513-17-01 1.0000 $4.2800 $4.28
Office Depot(R) Brand File Folders, 1/3 Cut, Letter Size, 30 Recycled, Manila, Pack Of 100 Folders
     
 12 Self adhesive note paper 44111513-17-01 2.0000 $4.6200 $9.24
Post-it(R) Super Sticky Notes, 3 x 3 in, 5 Sticky Note Pads, 90 Sheets/Pad, 2X the Sticking Power, School Supplies and Office Products, Energy Boost
     
 13 Keyboards 44111513-17-01 1.0000 $29.9900 $29.99
Logitech(R) MK345 Wireless Straight Full Size Keyboard amp; Right-Handed Optical Mouse, Black
     
 14 Computer data input device accessories 44111513-17-01 1.0000 $23.9300 $23.93
Fellowes(R) PlushTouch(TM) Keyboard Wrist Rest, Black
     
 15 Computer data input device accessories 44111513-17-01 1.0000 $17.4700 $17.47
Fellowes(R) Gel Wrist Rest/Mouse Pad, Fabric, Black
     
 16 Writing instruments 44111513-17-01 1.0000 $10.3000 $10.30
Pilot G2 Retractable Gel Pens, Bold Point, 1.0 mm, Clear Barrels, Black Ink, Pack Of 12 Pens
     
 17 Tape 44111513-17-01 3.0000 $6.2600 $18.78
Scotch(R) Magic(TM) Tape, Invisible, 3/4 in. x 1000 in., 4 Tape Rolls, Clear, School Supplies and College Essentials for Students and Teachers
 Displaying 1 to 17 of 17    


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 $737.13

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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