DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES

Purchase Order Number: C7BC7F

Purchase Order Title: 310_APS22_6023_API_ODP_FY2627 Tampa

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $1,632.84

Total Budgetary Amount: $1,632.84

Total Payment To Date: $1,388.84

Order Date: 07/30/2026

Main Information

Purchase Order Number: C7BC7F

Purchase Order Status: Ordered

Order Date: 07/30/2026

Purchase Order Beginning Date: 07/30/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 310_APS22_6023_API_ODP_FY2627 Tampa

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: $1,632.84

Total Budgetary Amount: $1,632.84

Budgetary Amount Account Code FY
$1,632.84 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 Writing instruments 44111513-17-01 2.0000 $24.2400 $48.48
EXPO(R) Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 36
     
 2 Self adhesive note paper 44111513-17-01 5.0000 $8.1900 $40.95
Post-it(R) Cape Town Color Collection Value Pack, 1 1/2 x 2, Assorted Colors, 100 Sheets Per Pad, Pack Of 24 Pads
     
 3 Paper pads or notebooks 44111513-17-01 10.0000 $11.3100 $113.10
Office Depot(R) Brand Professional Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 8
     
 4 Easels or accessories 44111513-17-01 4.0000 $95.1100 $380.44
Post-it(R) Super Sticky Easel Pads, 25 x 30 in, 6 Pads, 30 Sheets/Pad, Back to School Supplies for Classrooms, White
     
 5 Writing instruments 44111513-17-01 4.0000 $12.7500 $51.00
Pilot(R) FriXion(R) Ball Clicker Erasable Retractable Gel Pens, Pack of 12, Fine Point, 0.7 mm, Black Barrels, Black Ink
     
 6 Writing instruments 44111513-17-01 4.0000 $6.9100 $27.64
BIC Brite Liner Highlighters Pocket Style, Chisel Tip, Assorted, Box Of 24
     
 7 Batteries and cells and accessories 44111513-17-01 4.0000 $17.8800 $71.52
Duracell(R) Coppertop AA Alkaline Batteries, Pack of 24
     
 8 Batteries and cells and accessories 44111513-17-01 4.0000 $19.6000 $78.40
Duracell(R) Coppertop AAA Alkaline Batteries, Pack of 24
     
 9 Batteries and cells and accessories 44111513-17-01 2.0000 $19.6400 $39.28
Duracell(R) Coppertop C Alkaline Batteries, Box of 12
     
 10 Batteries and cells and accessories 44111513-17-01 2.0000 $17.7200 $35.44
Duracell(R) Coppertop D Alkaline Batteries, Box of 12
     
 11 Awards 44111513-17-01 2.0000 $6.4300 $12.86
Geographics Certificates, 8-1/2 x 11, Blue Ribbon Acclaim, Pack Of 25
     
 12 Easels or accessories 44111513-17-01 3.0000 $15.3300 $45.99
Post-it(R) Notes Super Sticky Dry Erase Easel Pad, 20 in x 23 in, 1 Pad, 20 Sheets/Pad, Great for Virtual Teachers and Students, White
     
 13 Educational certificates or diplomas 44111513-17-01 5.0000 $3.9600 $19.80
Geographics Letter Certificate Holder - 8 1/2 x 11 - Navy - 5 / Pack
     
 14 Appointment books or refills 44111513-17-01 20.0000 $12.2000 $244.00
AT-A-GLANCE(R) QuickNotes(R) Weekly Monthly Appointment Books, 76020526
     
 15 Folders and binders and indexes 44111513-17-01 2.0000 $13.4300 $26.86
Just Basics(TM) Lightweight Sheet Protectors, 8-1/2 x 11, Non-Glare, Box Of 200
     
 16 Cleaning and disinfecting solutions 44111513-17-01 2.0000 $108.7000 $217.40
Lysol(R) Professional Disinfectant Spray, Crisp Linen Scent, 19 Oz Bottle, Case Of 12
     
 17 Cleaning rags and cloths and wipes 44111513-17-01 2.0000 $39.0000 $78.00
Clorox Disinfecting Wipes, Bleach Free, Crisp Lemon, 35 Wipes Per Pack, Case Of 12 Packs
     
 18 Facial tissues 44111513-17-01 1.0000 $101.6800 $101.68
Kleenex(R) Boutique 2-Ply Facial Tissue, White, 95 Sheets Per Box, Carton Of 36 Boxes
 Displaying 1 to 18 of 18    


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 $1,388.84

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.

BACK TO TOP    



2011 © Florida Department of Financial Services