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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: EP464471

Purchase Order Title: 25-TAVI-31 OFFICE DEPOT

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $645.17

Total Budgetary Amount: $645.17

Total Payment To Date: $645.17

Order Date: 08/29/2025

Main Information

Purchase Order Number: EP464471

Purchase Order Status: Ordered

Order Date: 08/29/2025

Purchase Order Beginning Date: 08/28/2025

Purchase Order Ending Date: 08/28/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 25-TAVI-31 OFFICE DEPOT

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: $645.17

Total Budgetary Amount: $645.17

Budgetary Amount Account Code FY
$645.17 62-20-2-261215-62050500-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Tape dispensers 44111513-17-01 4.0000 $2.8300 $11.32
Business Source Standard Desktop Tape Dispenser - 1 Core - Non-skid Base - Plastic - Black - 1 Each
     
 2 Tape 44111513-17-01 1.0000 $15.3500 $15.35
Scotch(R) Transparent Tape, 3/4 in. x 1000 in., 12 Tape Rolls, Clear, Back to School Supplies and College Essentials for Students and Teachers
     
 3 Laminating supplies 44111513-17-01 2.0000 $31.4200 $62.84
Fellowes(R) Laminating Pouches, Letter, 5 mil, 11 1/2 x 9, Clear, Pack Of 200
     
 4 Tape 44111513-17-01 3.0000 $70.0100 $210.03
Scotch(R) Heavy Duty Shipping Packing Tape, 18 Tape Rolls, 1 7/8 in x 54.6 yd, 1 Core, Designed - 385018CP
     
 5 Batteries and cells and accessories 44111513-17-01 2.0000 $130.8000 $261.60
Duracell(R) PROCELL Alkaline 9V Batteries, Pack Of 72 Batteries, DURPC1604BKDCT
     
 6 Mop heads 44111513-17-01 2.0000 $7.2600 $14.52
Rubbermaid(R) Value-Pro(TM) Cotton Mop Head
     
 7 Mop heads 44111513-17-01 2.0000 $4.7100 $9.42
Rubbermaid(R) Commercial Value-Pro(TM) Cotton Mop Head, Size #20, 1 Band
     
 8 Toilet brush and toilet brush holder 44111513-17-01 4.0000 $3.1100 $12.44
Rubbermaid(R) Commercial-Grade Toilet Bowl Brush, 14 1/2, White
     
 9 Toilet brush and toilet brush holder 44111513-17-01 4.0000 $2.8500 $11.40
Rubbermaid Commercial-Grade Toilet Bowl Brush Holder, 5 Diameter, White
     
 10 Writing instruments 44111513-17-01 5.0000 $7.2500 $36.25
Pilot(R) Razor Point Pens, Extra-Fine Point, 0.3 mm, Black Barrel, Black Ink, Pack Of 12 Pens
 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.

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 $645.17

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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