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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: C7F66D

Purchase Order Title: 310_BA000_6022_FS_ODP_FY2627

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $973.21

Total Budgetary Amount: $973.21

Total Payment To Date: $970.28

Order Date: 09/18/2026

Main Information

Purchase Order Number: C7F66D

Purchase Order Status: Ordered

Order Date: 09/18/2026

Purchase Order Beginning Date: 09/16/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 310_BA000_6022_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: $973.21

Total Budgetary Amount: $973.21

Budgetary Amount Account Code FY
$973.21 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 4.0000 $8.8800 $35.52
Pentel(R) e-Sharp(TM) Mechanical Pencils, 0.5 mm, 72 Recycled, Black, Pack Of 12
     
 2 Keyboards 44111513-17-01 8.0000 $24.7300 $197.84
Logitech(R)MK320 Wireless Straight Full-Size Keyboard amp; Ambidextrous Optical Mouse, Black
     
 3 Computer data input device accessories 44111513-17-01 8.0000 $12.2800 $98.24
Allsop(R) Ergoprene Gel Mouse Pad, Black
     
 4 Computer data input device accessories 44111513-17-01 2.0000 $22.1700 $44.34
Kensington Duo Gel Mouse Pad Wrist Rest
     
 5 Domestic disposable kitchenware 44111513-17-01 1.0000 $44.3000 $44.30
Ziploc(R) Storage Bags, 1 Qt, Box Of 500 Bags
     
 6 Domestic disposable kitchenware 44111513-17-01 1.0000 $40.2500 $40.25
Ziploc(R) Storage Bags, 1 Gallon, Box Of 250 Bags
     
 7 Writing instruments 44111513-17-01 2.0000 $28.9900 $57.98
Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 36 Pens
     
 8 Writing instruments 44111513-17-01 2.0000 $28.9900 $57.98
Pilot G2 Retractable Gel Pen, Fine Point, 0.7mm, Clear Barrels, Blue Ink, Tub Of 36 Pens
     
 9 Writing instruments 44111513-17-01 1.0000 $15.4400 $15.44
Pentel(R) EnerGel(TM) Retractable Liquid Gel Pens, Medium Point, 0.7 mm, Silver Barrel, Violet Ink, Pack Of 12
     
 10 Writing instruments 44111513-17-01 2.0000 $11.6700 $23.34
Zebra(R) Pen Z-Grip(R) Retractable Ballpoint Pens, Pack Of 48, Medium Point, 1.0 mm, Blue Barrel, Blue Ink
     
 11 Writing instruments 44111513-17-01 2.0000 $11.6700 $23.34
Zebra(R) Pen Z-Grip(R) Retractable Ballpoint Pens, Pack Of 48, Medium Point, 1.0 mm, Clear Barrel, Black Ink
     
 12 Correction media 44111513-17-01 4.0000 $11.8500 $47.40
Office Depot(R) Brand Side-Application Correction Tape, 1 Line x 392, Pack Of 12
     
 13 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $41.3700 $41.37
Clorox(R) Disinfecting Bleach Free Cleaning Wipes, Fresh Scent, 35 Wipes Per Canister, Box Of 12 Canisters
     
 14 Hand sanitizer 44111513-17-01 2.0000 $53.9100 $107.82
PURELL Advanced Hand Sanitizer Refreshing Gel for First Aid Providers, 4 fl oz Flip-Cap Bottle (Pack of 24)
     
 15 Rubber bands 44111513-17-01 1.0000 $3.3900 $3.39
Alliance(R) Rubber Advantage(R) Rubber Bands, 7 x 1/8, Natural Crepe, Bag Of 200
     
 16 Binder or bulldog clips 44111513-17-01 1.0000 $2.9300 $2.93
Office Depot(R) Brand Binder Clips, Mini, 9/16 Wide, 1/4 Capacity, Assorted Colors, Pack Of 60
     
 17 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
     
 18 Scissors 44111513-17-01 1.0000 $3.9300 $3.93
Office Depot(R) Brand Titanium Coated Scissors, 8, Bent, Dark Gray/Blue, Pack Of 3 Scissors
     
 19 Keyboards 44111513-17-01 1.0000 $85.8100 $85.81
Logitech(R) MK850 Wireless Keyboard amp; Mouse, Black
 Displaying 1 to 19 of 19    


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 $970.28

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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