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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 MILITARY AFFAIRS

Purchase Order Number: C74B8D

Purchase Order Title: FL26-0065 CDJ ODP CleaningSupplies

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $3,484.01

Total Budgetary Amount: $3,484.01

Total Payment To Date: $3,484.01

Order Date: 05/28/2026

Main Information

Purchase Order Number: C74B8D

Purchase Order Status: Ordered

Order Date: 05/28/2026

Purchase Order Beginning Date: 05/27/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FL26-0065 CDJ ODP CleaningSupplies

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: $3,484.01

Total Budgetary Amount: $3,484.01

Budgetary Amount Account Code FY
$3,484.01 62-20-2-719002-62050100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Trash bags 44111513-17-01 20.0000 $21.9500 $439.00
CloroxPro(TM) Glad ForceFlex Tall Kitchen Drawstring Trash Bags, 0.9 mil, 13 Gallon, Grey, Box Of 100
     
 2 Cleaning and disinfecting solutions 44111513-17-01 2.0000 $62.6500 $125.30
Dawn(R) Professional(TM) Liquid Detergent, 38 Oz., Pack Of 8
     
 3 Cleaning rags and cloths and wipes 44111513-17-01 25.0000 $33.3700 $834.25
2XL GymWipes Professional Refills, 6 x 8, 700 Count, Total Qty 1
     
 4 Cleaning rags and cloths and wipes 44111513-17-01 4.0000 $31.7600 $127.04
Lysol(R) Disinfecting Wipes, Lemon amp; Lime Blossom Scent, 80 Sheets Per Tub, Box Of 6
     
 5 Protective gloves 44111513-17-01 9.0000 $16.6300 $149.67
Gloveworks Nitrile Industrial Powder-Free Disposable Gloves, Extra Large, Black, Box Of 100 Gloves
     
 6 Cleaning and disinfecting solutions 44111513-17-01 2.0000 $65.7100 $131.42
Clorox(R) Clean-Up All Purpose Cleaner With Bleach Spray Bottle, 32 Oz, Pack Of 9
     
 7 Rugs and mats 44111513-17-01 2.0000 $57.0900 $114.18
ES Robbins Task Series AnchorBar Carpet Chair Mat, Standard Lip, 45W x 53D, Clear
     
 8 Paper towels 44111513-17-01 10.0000 $73.8600 $738.60
enMotion(R) 10 Paper Towel Rolls, 1-Ply, 10 x 800, White, 800 ft per Roll, 6 Rolls per Case
     
 9 Toilet tissue 44111513-17-01 10.0000 $33.4500 $334.50
Angel Soft(R) Professional Series(R) by GP PRO Premium 2-Ply Toilet Paper, 450 Sheets Per Roll, Pack Of 20 Rolls
     
 10 Writing instruments 44111513-17-01 6.0000 $10.3000 $61.80
Pilot G2 Retractable Gel Pens, Ultra Fine Point, 0.38 mm, Clear Barrels, Black Ink, Pack Of 12
     
 11 Paper pads or notebooks 44111513-17-01 12.0000 $3.6100 $43.32
TOPS(TM) Second Nature(R) Steno Books, 6 x 9, Gregg Ruled, 160 Pages (80 Sheets), 100 Recycled, White
     
 12 Folders and binders and indexes 44111513-17-01 25.0000 $8.4600 $211.50
Avery(R) Top Load Economy Sheet Protectors, 8-1/2 x 11, Clear, 100 Document Protectors
     
 13 Paper pads or notebooks 44111513-17-01 3.0000 $19.8300 $59.49
Office Depot(R) Brand Writing Pads, 5 x 8, Narrow Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 14 Paper pads or notebooks 44111513-17-01 3.0000 $6.5700 $19.71
Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 15 Cleaning and disinfecting solutions 44111513-17-01 3.0000 $31.4100 $94.23
Betco(R) Bol Maid Toilet Cleaner, Mint Scent, 32 Oz Bottle, Case Of 12
 Displaying 1 to 15 of 15    


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
     
 2025-2026 $3,484.01

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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