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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: C6B17F

Purchase Order Title: 6701-FY25/26-LO-ODP Business Solutions- Office Supplies ALL

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $317.31

Total Budgetary Amount: $317.31

Total Payment To Date: $317.31

Order Date: 01/16/2026

Main Information

Purchase Order Number: C6B17F

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: 6701-FY25/26-LO-ODP Business Solutions- Office Supplies ALL

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: $317.31

Total Budgetary Amount: $317.31

Budgetary Amount Account Code FY
$317.31 67-20-2-516013-67100200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Batteries and cells and accessories 44111513-17-01 1.0000 $10.1000 $10.10
Duracell(R) Coppertop AA Alkaline Batteries, Pack Of 16
     
 2 Batteries and cells and accessories 44111513-17-01 1.0000 $10.4800 $10.48
Duracell(R) Coppertop AAA Alkaline Batteries, Pack Of 16
     
 3 Tape 44111513-17-01 1.0000 $14.6800 $14.68
Scotch(R) Greener Magic(TM) Tape, Invisible, 3/4 in. x 900 in., 10 Tape Rolls, Clear, School Supplies and College Essentials for Students and Teachers
     
 4 Tape 44111513-17-01 1.0000 $20.3100 $20.31
Scotch(R) Sure Start Shipping Tape, 8 Tape Rolls, 1 7/8 in x 54.6 yd, 3 Core, Designed - 34508
     
 5 Office machine accessories 44111513-17-01 2.0000 $29.2000 $58.40
Office Depot(R) Brand Cleaning Duster, 10 Oz, Pack of 3 Cans
     
 6 Writing instruments 44111513-17-01 3.0000 $7.2100 $21.63
EXPO(R) Magnetic Dry Erase Markers With Eraser, Fine Tip, Assorted Ink Colors, Pack Of 8
     
 7 Board cleaning kits or accessories 44111513-17-01 2.0000 $2.1000 $4.20
Lorell(R) Whiteboard Eraser, 2 3/16W x 5 3/16L, Black
     
 8 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
     
 9 Writing instruments 44111513-17-01 3.0000 $6.3500 $19.05
EXPO(R) Low-Odor Dry-Erase Markers, Chisel Point, Assorted Intense Colors, Pack Of 8
     
 10 Computer data input device accessories 44111513-17-01 2.0000 $16.7900 $33.58
Allsop(R) Memory Foam Mouse Pad, 0.25H x 9.75W x 11.5D, Black
     
 11 Calendars 44111513-17-01 1.0000 $2.4400 $2.44
Office Depot Brand Monthly Desk Pad Calendar, 21 3/4 x 17, White/Black, January 2026 to December 2026, SP24D0026
     
 12 Calendars 44111513-17-01 2.0000 $7.1600 $14.32
2026 Blueline Colorful Monthly Wall Calendar, 12 x 17, Floral, January To December, C173128
     
 13 Personal communications device accessories or parts 44111513-17-01 1.0000 $5.6100 $5.61
Lorell(R) Mesh Phone Stand, Black
     
 14 Self adhesive note paper 44111513-17-01 2.0000 $7.7100 $15.42
Post-it(R) Notes, 4 in x 6 in, 5 Pads, 100 Sheets/Pad, Lined, Clean Removal, School Supplies and Office Products, Canary Yellow
     
 15 Self adhesive note paper 44111513-17-01 2.0000 $12.6500 $25.30
Post-it(R) Greener Notes, 3 x 5, Canary Yellow, Pack Of 12 Pads
     
 16 Self adhesive note paper 44111513-17-01 1.0000 $16.3500 $16.35
Office Depot(R) Brand Sticky Notes Value Pack, 3 x 3, Yellow, 100 Sheets Per Pad, Pack Of 18 Pads
     
 17 Writing instruments 44111513-17-01 1.0000 $5.9800 $5.98
BIC Gelocity Quick Dry Retractable Gel Pens, Medium Point, 0.7 mm, Assorted Colors, Pack Of 8
     
 18 Writing instruments 44111513-17-01 1.0000 $8.0900 $8.09
BIC Gelocity Quick Dry Retractable Gel Pens, Medium Point, 0.7 mm, Black/Blue/Red Barrels, Black/Blue/Red Inks, Pack Of 12
     
 19 Writing instruments 44111513-17-01 1.0000 $6.4400 $6.44
Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Clear Barrels, Assorted Ink, Pack Of 8 Pens
     
 20 Self adhesive note paper 44111513-17-01 1.0000 $16.3500 $16.35
Office Depot(R) Brand Sticky Notes Value Pack, 3 x 3, Yellow, 100 Sheets Per Pad, Pack Of 18 Pads
 Displaying 1 to 20 of 20    


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 $317.31

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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