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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: AGENCY FOR PERSONS WITH DISABILITIES

Purchase Order Number: C61F71

Purchase Order Title: 6755 DF 25/26-Office Depot-Tampa office supplies

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $476.41

Total Budgetary Amount: $476.41

Total Payment To Date: $476.41

Order Date: 08/28/2025

Main Information

Purchase Order Number: C61F71

Purchase Order Status: Ordered

Order Date: 08/28/2025

Purchase Order Beginning Date: 08/28/2025

Purchase Order Ending Date: 09/30/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6755 DF 25/26-Office Depot-Tampa office supplies

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: $476.41

Total Budgetary Amount: $476.41

Budgetary Amount Account Code FY
$476.41 67-10-1-000328-67100100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Paper towels 44111513-17-01 1.0000 $16.7700 $16.77
Highmark(R) ECO 2-Ply Paper Towels, 100 Recycled, 85 Sheets Per Roll, Pack Of 15 Rolls
     
 2 Business cards 44111513-17-01 2.0000 $14.5500 $29.10
Avery(R) Clean Edge(R) Printable Business Cards With Sure Feed(R) Technology for Laser Printers, 2 x 3.5, White, 400 Blank Cards
     
 3 Catalog or clasp envelopes 44111513-17-01 2.0000 $8.5400 $17.08
Office Depot(R) Brand Manila Envelopes, 9 x 12, Clasp Closure, Brown Kraft, Box Of 100
     
 4 Miscellaneous hardware 44111513-17-01 4.0000 $3.9300 $15.72
Master Caster(R) Big Foot(R) Doorstop, 1 1/4H x 2W x 4 3/4D, Gray
     
 5 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $32.8300 $65.66
HP 63XL Black High-Yield Ink Cartridge, F6U64AN
     
 6 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $58.2400 $116.48
HP 201A Black Toner Cartridge, CF400A
     
 7 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $185.1100 $185.11
HP 26A Black Toner Cartridges, Pack Of 2, CF226AD
     
 8 Batteries and cells and accessories 44111513-17-01 2.0000 $3.0000 $6.00
Duracell(R) 2032 3V Lithium Coin Batteries, Pack of 4
     
 9 Badge or badge holder 44111513-17-01 1.0000 $24.4900 $24.49
Office Depot(R) Brand Plastic Convertible Badge Holders With Clips, Box Of 50
 Displaying 1 to 9 of 9    


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 $476.41

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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