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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: C68806

Purchase Order Title: 6714 -FY 25/26-EW- Lakeland-ODP Business Solutions-Office Supplies

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $298.13

Total Budgetary Amount: $298.13

Total Payment To Date: $298.13

Order Date: 12/04/2025

Main Information

Purchase Order Number: C68806

Purchase Order Status: Ordered

Order Date: 12/04/2025

Purchase Order Beginning Date: 12/03/2025

Purchase Order Ending Date: 01/09/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6714 -FY 25/26-EW- Lakeland-ODP Business Solutions-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: $298.13

Total Budgetary Amount: $298.13

Budgetary Amount Account Code FY
$298.13 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 Scissors 44111513-17-01 2.0000 $6.8200 $13.64
Westcott(R) All-Purpose Value Stainless Steel Scissors, 8, Pointed, Assorted Colors, Pack Of 3
     
 2 Moisteners 44111513-17-01 2.0000 $1.9900 $3.98
Lee(R) Sortkwik(TM) Hygienic Fingertip Moistener, 50 Recycled, 0.38 Oz, Pink, Pack Of 3
     
 3 Writing instruments 44111513-17-01 1.0000 $9.6600 $9.66
Pilot G2 Retractable Gel Pens, Bold Point, 1.0 mm, Clear Barrels, Black Ink, Pack Of 12 Pens
     
 4 Writing instruments 44111513-17-01 2.0000 $6.9400 $13.88
TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 12 Pens
     
 5 Self adhesive note paper 44111513-17-01 2.0000 $5.0800 $10.16
Post-it(R) Pop Up Notes, 6 Pads, 3 in x 3 in, Clean Removal, School Supplies and Office Products, Sticky Notes - R335
     
 6 Paper pads or notebooks 44111513-17-01 2.0000 $7.4100 $14.82
Black n Red(TM) Wirebound Notebook, 8 1/2 x 11, 1 Subject, College Ruled, 70 Sheets, Black/Red
     
 7 Personal communications device accessories or parts 44111513-17-01 1.0000 $20.7600 $20.76
Logitech(R) H340 USB Headset, Black
     
 8 Paper pads or notebooks 44111513-17-01 1.0000 $8.4800 $8.48
Office Depot(R) Brand Professional Writing Pads, 8 1/2 x 11 3/4, Legal/Wide Ruled, 50 Sheets, Assorted Colors, Pack Of 3
     
 9 Paper pads or notebooks 44111513-17-01 2.0000 $6.5700 $13.14
Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 10 Telephone message pads or books 44111513-17-01 30.0000 $5.6000 $168.00
Adams(R) Voicemail Log Book, 8 1/4 x 8 1/2, 120 Pages, White/Canary Yellow
     
 11 Calendars 44111513-17-01 1.0000 $8.0800 $8.08
AT-A-GLANCE(R) Dreams 2026 Monthly Wall Calendar, Medium, 15 x 12
     
 12 Calendars 44111513-17-01 1.0000 $8.5800 $8.58
2026 Blueline(R) Colorful Monthly Desk Pad Calendar, 22rdquo; x 17rdquo;, Passion, January To December, C194113
     
 13 Calendars 44111513-17-01 1.0000 $4.9500 $4.95
2026 Blue Sky Monthly Wall Calendar, 11rdquo; x 8-3/4rdquo;, Cocorrina, January To December, 147479
 Displaying 1 to 13 of 13    


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 $298.13

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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