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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 ELDER AFFAIRS

Purchase Order Number: C6B1D3

Purchase Order Title: P&E/ODP Ofiice Supplies Order/FY25-26

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $211.02

Total Budgetary Amount: $211.02

Total Payment To Date: $211.02

Order Date: 01/16/2026

Main Information

Purchase Order Number: C6B1D3

Purchase Order Status: Ordered

Order Date: 01/16/2026

Purchase Order Beginning Date: 01/15/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: P&E/ODP Ofiice Supplies Order/FY25-26

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: $211.02

Total Budgetary Amount: $211.02

Budgetary Amount Account Code FY
$211.02 65-20-2-261001-65100600-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Ladders and scaffolding 44111513-17-01 1.0000 $60.0800 $60.08
Cramer 1-Up(TM) Nonslip Folding Step Stool - 1 Step - 9.5 Length x 14.5 Width x 11.3 Depth - Blue
     
 2 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $39.0000 $39.00
Clorox Disinfecting Wipes, Bleach Free, Crisp Lemon, 35 Wipes Per Pack, Case Of 12 Packs
     
 3 Folders and binders and indexes 44111513-17-01 2.0000 $14.3900 $28.78
Office Depot(R) Brand Durable View 3-Ring Binder, 1 Round Rings, White, Pack Of 6
     
 4 Tape 44111513-17-01 1.0000 $22.5400 $22.54
Scotch(R) Commercial Grade Shipping Packing Tape, 6 Tape Rolls, 1 7/8 in x 54.6 yd, 1 Core, Designed - 3750
     
 5 Batteries and cells and accessories 44111513-17-01 1.0000 $9.4800 $9.48
Energizer(R) Industrial AA Alkaline Batteries, Pack Of 24
     
 6 Batteries and cells and accessories 44111513-17-01 1.0000 $9.4800 $9.48
Energizer(R) Industrial AAA Alkaline Batteries, Pack Of 24
     
 7 Badge or badge holder 44111513-17-01 1.0000 $13.6000 $13.60
Advantus Vertical Re-sealable Badge Holders, 2 5/8 x 3 3/4, Clear, Pack Of 50
     
 8 Writing instruments 44111513-17-01 1.0000 $12.8900 $12.89
EXPO(R) Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 16
     
 9 Board cleaning kits or accessories 44111513-17-01 1.0000 $2.1100 $2.11
EXPO(R) White Board Cleaner, 8 Oz.
     
 10 Board cleaning kits or accessories 44111513-17-01 1.0000 $1.6900 $1.69
EXPO(R) Dry-Erase Soft-Pile Eraser
     
 11 Writing instruments 44111513-17-01 1.0000 $11.3700 $11.37
Pilot(R) Precise(TM) V5 Liquid Ink Retractable Rollerball Pens, Extra Fine Point, 0.5 mm, Black Barrels, Black Ink, Pack Of 12
 Displaying 1 to 11 of 11    


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 $211.02

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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