DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF MILITARY AFFAIRS

Purchase Order Number: EP591629

Purchase Order Title: LF26-0169 OFFICE DEPOT

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $159.66

Total Budgetary Amount: $159.66

Total Payment To Date: NA

Order Date: 08/21/2026

Main Information

Purchase Order Number: EP591629

Purchase Order Status: Ordered

Order Date: 08/21/2026

Purchase Order Beginning Date: 08/21/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: LF26-0169 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: $159.66

Total Budgetary Amount: $159.66

Budgetary Amount Account Code FY
$159.66 62-20-2-261215-62050500-00-040000-00 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 2.0000 $11.4800 $22.96
Sharpie(R) S Gel Pens, Bold Point, 1.0 mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens
     
 2 Tent cards 44111513-17-01 2.0000 $10.7400 $21.48
Avery(R) Printable Tent Cards, 3 1/2 x 11, White With Embossed Border, Pack Of 50 Cards
     
 3 Self adhesive note paper 44111513-17-01 1.0000 $11.4800 $11.48
Post-it(R) Notes, 3 x 3 in, 18 Sticky Note Pads, 100 Sheets/Pad, School Supplies and Office Products, Sticky Notes for Vertical Surfaces and Monitors
     
 4 Scissors 44111513-17-01 1.0000 $14.1500 $14.15
Sparco Straight Scissors w/Rubber Grip Handle - 7 Overall Length - Straight - Stainless Steel - Pointed Tip - Black, Gray - 3 / Bundle
     
 5 Folders and binders and indexes 44111513-17-01 3.0000 $18.7900 $56.37
Office Depot(R) Brand Economy File Folders, 1/3 Cut, Letter Size, Manila, Pack Of 150
     
 6 Rulers 44111513-17-01 5.0000 $2.0400 $10.20
Office Depot(R) Brand Acrylic Ruler, 12, Clear
     
 7 Self adhesive note paper 44111513-17-01 2.0000 $11.5100 $23.02
Post-it(R) Super Sticky Pop-Up Notes, 3 x 3 in, 16 Sticky Note Pads, 90 Sheets/Pad, 2x the Sticking Power, Back to School Supplies, Canary Yellow
 Displaying 1 to 7 of 7    


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.

BACK TO TOP    



2011 © Florida Department of Financial Services