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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: EP511501

Purchase Order Title: 2550-057 FLYCA ODP CleaningSupplies

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $3,225.47

Total Budgetary Amount: $3,225.47

Total Payment To Date: $3,225.47

Order Date: 02/03/2026

Main Information

Purchase Order Number: EP511501

Purchase Order Status: Ordered

Order Date: 02/03/2026

Purchase Order Beginning Date: 02/02/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 2550-057 FLYCA 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: $3,225.47

Total Budgetary Amount: $3,225.47

Budgetary Amount Account Code FY
$3,225.47 62-10-1-000341-62050500-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cleaning and disinfecting solutions 44111513-17-01 12.0000 $16.9800 $203.76
Professional Lysol Disinfectant Heavy Duty Bathroom Cleaner Concentrate, 128 Oz Bottle
     
 2 Trash bags 44111513-17-01 6.0000 $94.2400 $565.44
Berry Reclaim Heavy-Duty Recycled Can Liners, Extra Large Size, 60 gal Capacity, 38x 58, 2 mil (51 Micron) Thickness, 100 Count - RNW5820
     
 3 Cleaning and disinfecting solutions 44111513-17-01 3.0000 $83.3000 $249.90
Lysol Disinfectant Spray, Crisp Linen Scent, 12.5 Oz Bottle, Case Of 12
     
 4 Facial tissues 44111513-17-01 3.0000 $41.9900 $125.97
Kleenex(R) Professional Facial Tissue for Business, Flat Tissue Boxes, 2-Ply, White, 100 Tissues Per Box, Carton Of 36 Boxes
     
 5 Awards 44111513-17-01 10.0000 $10.6800 $106.80
Geographics(R) Award Certificate Gold Design Covers, Letter Size (8 1/2 x 11), 30 Recycled, Metallic Blue, Pack Of 6
     
 6 Cleaning rags and cloths and wipes 44111513-17-01 6.0000 $31.7600 $190.56
Lysol(R) Disinfecting Wipes, Lemon amp; Lime Blossom Scent, 80 Sheets Per Tub, Box Of 6
     
 7 Toilet tissue 44111513-17-01 20.0000 $55.4700 $1,109.40
Pacific Blue Basic(R) by GP PRO, 2 Ply, Standard Roll Embossed Toilet Paper, 4x3.8, 100 Recycled, White, 550 Sheets, 80 Rolls per Case
     
 8 Paper towels 44111513-17-01 10.0000 $43.3800 $433.80
Pacific Blue Select(R) Premium Multi-Fold Paper Towels, 2-Ply, 9.2Wx9.4L, White, 2000 Count (125 Towels Per Pack, 16 Packs Per Case)
     
 9 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $72.8800 $72.88
Rubbermaid(R) Commercial Non-Launderable Cotton/Synthetic Cut-End Blend Mop Head, Cotton/Synthetic, Blue, 20 oz, 1 Headband, 12/Carton
     
 10 Trash bags 44111513-17-01 2.0000 $83.4800 $166.96
Webster(R) EarthSense(R) 0.65 mil Trash Bags, 16 gal, 24H x 31W, 75 Recycled, Black, 500 Bags
 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 $3,225.47

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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