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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: C8123E

Purchase Order Title: 310_BA000_6023_FS_Pasco_ODP

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $556.52

Total Budgetary Amount: $556.52

Total Payment To Date: NA

Order Date: 10/08/2026

Main Information

Purchase Order Number: C8123E

Purchase Order Status: Ordered

Order Date: 10/08/2026

Purchase Order Beginning Date: 10/06/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 310_BA000_6023_FS_Pasco_ODP

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: $556.52

Total Budgetary Amount: $556.52

Budgetary Amount Account Code FY
$556.52 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 1.0000 $28.9900 $28.99
Pilot G2 Retractable Gel Pen, Fine Point, 0.7mm, Clear Barrels, Blue Ink, Tub Of 36 Pens
     
 2 Writing instruments 44111513-17-01 1.0000 $28.9900 $28.99
Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 36 Pens
     
 3 Hand sanitizer 44111513-17-01 4.0000 $6.8000 $27.20
Highmark(R) Original Hand Sanitizer, Fresh Scent, 8 Oz, Clear, Case Of 6 Bottles
     
 4 Printer or copier paper 44111513-17-01 8.0000 $41.9900 $335.92
Boise(R) X-9(R) Multi-Use Printer amp; Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness
     
 5 Tape 44111513-17-01 2.0000 $15.3500 $30.70
Scotch(R) Transparent Tape, 3/4 x 1000 in, 12 Tape Rolls, Clear, Back to School Supplies, College Supplies, and Teacher Supplies
     
 6 Correction media 44111513-17-01 2.0000 $9.4600 $18.92
Tombow(R) Mono(R) Correction Tape, Mini, 1/6 x 315, 60 Recycled, White, Pack Of 10
     
 7 Label making tapes 44111513-17-01 2.0000 $12.2000 $24.40
Brother P-touch TZe2312PK, Laminated, 2 X 0.47 in x 26.2 ft (12mm x 8m), Black on White Label Tape, 2 pack
     
 8 Paper pads or notebooks 44111513-17-01 10.0000 $6.1400 $61.40
Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads
 Displaying 1 to 8 of 8    


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.
  

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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