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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: C75AD2

Purchase Order Title: ODP Supplies Financial & Support Services FY25/26

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $79.29

Total Budgetary Amount: $79.29

Total Payment To Date: NA

Order Date: 06/16/2026

Main Information

Purchase Order Number: C75AD2

Purchase Order Status: Ordered

Order Date: 06/16/2026

Purchase Order Beginning Date: 06/11/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: ODP Supplies Financial & Support Services 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: $79.29

Total Budgetary Amount: $79.29

Budgetary Amount Account Code FY
$79.29 65-20-2-021039-65100600-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $5.2900 $5.29
Lysol(R) Disinfecting Wipes, Crisp Linen Scent, 7 x 7.25, Canister Of 80
     
 2 Cleaning rags and cloths and wipes 44111513-17-01 2.0000 $7.8400 $15.68
Clorox Free amp; Clear Cleaning Wipes, Fragrance Free, 75 Wipes Per Canister
     
 3 Self adhesive flags 44111513-17-01 3.0000 $1.7100 $5.13
Post-it(R) Durable Tabs, 2 in. x 1.5 in. Pack of 24 Tabs, Beige, Green, Red, Canary Yellow
     
 4 Self adhesive flags 44111513-17-01 3.0000 $3.5600 $10.68
Post-it(R) Durable Tabs, 2 in. x 1.5 in., Pack of 50 Tabs White
     
 5 Writing instruments 44111513-17-01 1.0000 $15.4400 $15.44
Pentel(R) EnerGel(TM) RTX Retractable Liquid Gel Pens, Fine Point, 0.5 mm, 54 Recycled, Blue, Pack Of 12 Pens
     
 6 Office machine accessories 44111513-17-01 1.0000 $9.7500 $9.75
Dust Off Antistatic Monitor Wipes, Pack Of 80
     
 7 Hand sanitizer 44111513-17-01 2.0000 $8.6600 $17.32
PURELL(R) Advanced Hand Sanitizer Refreshing Gel for Workplaces, Clean Scent, 20 fl oz Pump Bottle ndash; 3023-12
 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.

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