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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: C812AE

Purchase Order Title: 310_CCS55_6024_ChildCareLicensing_ODP_FY2627

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $139.52

Total Budgetary Amount: $139.52

Total Payment To Date: NA

Order Date: 10/08/2026

Main Information

Purchase Order Number: C812AE

Purchase Order Status: Ordered

Order Date: 10/08/2026

Purchase Order Beginning Date: 10/05/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 310_CCS55_6024_ChildCareLicensing_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: $139.52

Total Budgetary Amount: $139.52

Budgetary Amount Account Code FY
$139.52 60-20-2-261015-60910310-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Self adhesive note paper 44111513-17-01 2.0000 $13.9800 $27.96
Office Depot(R) Brand Sticky Notes, With Storage Tray, 3 x 3, Assorted Vivid Colors, 100 Sheets Per Pad, Pack Of 24 Pads
     
 2 Correction media 44111513-17-01 1.0000 $9.3000 $9.30
BIC Wite-Out Quick Dry Correction Fluid With Foam Applicator, White, Pack Of 12
     
 3 Folders and binders and indexes 44111513-17-01 1.0000 $4.3000 $4.30
Office Depot(R) Brand 2-Pocket School-Grade Paper Folders with Prongs, Assorted Colors, Pack Of 10
     
 4 Batteries and cells and accessories 44111513-17-01 1.0000 $15.1900 $15.19
Energizer(R) Max AA Alkaline Batteries, Pack Of 24 Batteries, E91SBP-24H
     
 5 Batteries and cells and accessories 44111513-17-01 1.0000 $15.1900 $15.19
Energizer(R) Max AAA Alkaline Batteries, Pack Of 24 Batteries, E92BP-24
     
 6 Writing instruments 44111513-17-01 1.0000 $5.6700 $5.67
Sharpie(R) Tank Highlighters, Chisel Tip, Fluorescent Yellow, 12 Count
     
 7 Binder or bulldog clips 44111513-17-01 4.0000 $0.9900 $3.96
OIC(R) Binder Clips, Small, 3/4, Black, Box Of 12
     
 8 Binder or bulldog clips 44111513-17-01 2.0000 $5.9600 $11.92
OIC(R) Binder Clips, Large, 2, Black, Box Of 12, 99100
     
 9 Correction media 44111513-17-01 1.0000 $13.0300 $13.03
BIC Wite-Out Brand EZ Correct Correction Tape, 3/16 x 471-3/16, White, Pack Of 10 Cartridges
     
 10 Paper pads or notebooks 44111513-17-01 12.0000 $2.7500 $33.00
Five Star(R) Spiral Notebook Plus Study App, 1 Subject, College Ruled, 8 1/2 x 11, Retro Green
 Displaying 1 to 10 of 10    


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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