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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: C7D4D7

Purchase Order Title: 708_PFCC0_6001_Office Depot_FY2627_office supply order

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $146.62

Total Budgetary Amount: $146.62

Total Payment To Date: $138.58

Order Date: 08/20/2026

Main Information

Purchase Order Number: C7D4D7

Purchase Order Status: Ordered

Order Date: 08/20/2026

Purchase Order Beginning Date: 08/18/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 708_PFCC0_6001_Office Depot_FY2627_office supply order

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: $146.62

Total Budgetary Amount: $146.62

Budgetary Amount Account Code FY
$146.62 60-10-1-000326-60910708-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Staplers 44111513-17-01 5.0000 $12.9600 $64.80
Swingline(R) Commercial Desk Stapler, 20 Sheets Capacity, Black
     
 2 Tape dispensers 44111513-17-01 5.0000 $3.3800 $16.90
Scotch(R) Deluxe Desktop Tape Dispenser, 1 Dispenser, 1 in. Core, 100 Recycled, Black, Back to School Supplies, College Supplies, and Teacher Supplies
     
 3 Tape 44111513-17-01 1.0000 $8.0400 $8.04
Scotch(R) Magic(TM) Tape, Invisible, 6 Tape Rolls, 3/4 in x 800 in, Home Office Supplies and School Supplies for College and Classrooms
     
 4 Self adhesive note paper 44111513-17-01 1.0000 $15.6800 $15.68
Post-it(R) Super Sticky Notes, 3 x 3 in, 24 Bulk Sticky Note Pads, 70 Sheets/Pad, 2X the Sticking Power, School Supplies, Supernova Neons
     
 5 Paper pads or notebooks 44111513-17-01 1.0000 $11.3100 $11.31
Office Depot(R) Brand Professional Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 8
     
 6 Writing instruments 44111513-17-01 1.0000 $5.5900 $5.59
BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Translucent Barrel, Black Ink, Pack Of 60 Pens
     
 7 Writing instruments 44111513-17-01 1.0000 $5.5900 $5.59
BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Translucent Barrel, Blue Ink, Box Of 60
     
 8 Writing instruments 44111513-17-01 1.0000 $5.6700 $5.67
Sharpie(R) Tank Highlighters, Chisel Tip, Fluorescent Yellow, 12 Count
     
 9 Correction media 44111513-17-01 1.0000 $1.9100 $1.91
BIC Wite-Out Quick-Dry Correction Fluid, 20 mL Bottles, White, Pack Of 2
     
 10 Correction media 44111513-17-01 1.0000 $2.8900 $2.89
BIC Wite-Out EZ Correct Correction Tape, White, No Dry Time, Tear Resistant Tape, 2-Count
     
 11 Business cards 44111513-17-01 1.0000 $8.2400 $8.24
Avery(R) Printable Clean Edge(R) Business Cards With Sure Feed(R) Technology for Laser Printers, 2 x 3-1/2, White, Pack Of 200 Blank Cards
 Displaying 1 to 11 of 11    


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 $138.58

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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