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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: C6A2D7

Purchase Order Title: 6732-FY25/26-JVANHORN-JASMINE-ODP

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $223.26

Total Budgetary Amount: $223.26

Total Payment To Date: $223.26

Order Date: 01/05/2026

Main Information

Purchase Order Number: C6A2D7

Purchase Order Status: Ordered

Order Date: 01/05/2026

Purchase Order Beginning Date: 01/05/2026

Purchase Order Ending Date: 03/02/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6732-FY25/26-JVANHORN-JASMINE-ODP

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: $223.26

Total Budgetary Amount: $223.26

Budgetary Amount Account Code FY
$223.26 67-20-2-516013-67100400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Calendars 44111513-17-01 3.0000 $10.8000 $32.40
AT-A-GLANCE(R) Beautiful Day 2026 Monthly Desk Pad Calendar, Standard, 21 3/4 x 17
     
 2 Paper clips 44111513-17-01 1.0000 $8.2600 $8.26
Office Depot(R) Brand Paper Clips, Jumbo, Silver, Pack Of 10 Boxes, 100 Clips Per Box, 1,000 Total
     
 3 Self adhesive note paper 44111513-17-01 1.0000 $15.6800 $15.68
Post-it(R) Super Sticky Notes, 3 in x 3 in, 24 Pads, 70 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Supernova Neons
     
 4 Tape 44111513-17-01 1.0000 $9.4600 $9.46
Scotch(R) Magic(TM) Tape with Dispenser, Invisible, 3/4 in. x 1000 in., 6 Tape Rolls, Clear, Back to School Supplies and College Essentials for Students
     
 5 Writing instruments 44111513-17-01 1.0000 $28.9900 $28.99
Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 36 Pens
     
 6 Writing instruments 44111513-17-01 2.0000 $9.6600 $19.32
Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Clear Barrels, Blue Ink, Pack Of 12 Pens
     
 7 Writing instruments 44111513-17-01 1.0000 $6.9100 $6.91
BIC Brite Liner Highlighters Pocket Style, Chisel Tip, Assorted, Box Of 24
     
 8 Folders and binders and indexes 44111513-17-01 6.0000 $10.7800 $64.68
Office Depot(R) Heavy-Duty View 3-Ring Binder, 3 D-Rings, Purple
     
 9 Folders and binders and indexes 44111513-17-01 6.0000 $5.2000 $31.20
Office Depot(R) Heavy-Duty View 3-Ring Binder, 1 D-Rings, Purple
     
 10 Writing instruments 44111513-17-01 1.0000 $6.3600 $6.36
Sharpie(R) Metallic Markers, Bronze/Gold/Silver, Pack Of 6 Markers
 Displaying 1 to 10 of 10    


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 $223.26

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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