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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: C6BA09

Purchase Order Title: 6705-FY25/26-TB-Broward ODP Business Solutions-Office Supplies

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $995.08

Total Budgetary Amount: $995.08

Total Payment To Date: $995.08

Order Date: 01/26/2026

Main Information

Purchase Order Number: C6BA09

Purchase Order Status: Ordered

Order Date: 01/26/2026

Purchase Order Beginning Date: 01/26/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6705-FY25/26-TB-Broward 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: $995.08

Total Budgetary Amount: $995.08

Budgetary Amount Account Code FY
$995.08 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 Self adhesive note paper 44111513-17-01 4.0000 $8.6400 $34.56
Post-it(R) Notes, 3 in x 3 in, 12 Pads, 100 Sheets/Pad, Clean Removal, School Supplies and Office Products, Sticky Notes for Vertical Surfaces
     
 2 Paper pads or notebooks 44111513-17-01 4.0000 $6.5700 $26.28
Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 3 Correction media 44111513-17-01 1.0000 $4.8700 $4.87
Prismacolor(R) Magic Rub(R) Vinyl Erasers, White, Pack Of 12
     
 4 Writing instruments 44111513-17-01 3.0000 $4.3200 $12.96
BIC Brite Liner Highlighters, Chisel Tip, Yellow, Box Of 12
     
 5 Folders and binders and indexes 44111513-17-01 4.0000 $4.2800 $17.12
Office Depot(R) Brand File Folders, 1/3 Cut, Letter Size, 30 Recycled, Manila, Pack Of 100 Folders
     
 6 Writing instruments 44111513-17-01 4.0000 $6.9000 $27.60
Paper Mate Ballpoint Pen, Profile Retractable Pen, Medium Point (1.0mm), Blue, 12 Count
     
 7 Writing instruments 44111513-17-01 4.0000 $6.9000 $27.60
Paper Mate Ballpoint Pen, Profile Retractable Pen, Medium Point (1.0mm), Black, 12 Count
     
 8 Correction media 44111513-17-01 3.0000 $18.5900 $55.77
BIC Wite-Out EZ Correction Tape, 478-13/16, White, Pack Of 18 Dispensers
     
 9 Headphones 44111513-17-01 2.0000 $23.9700 $47.94
Logitech H390 On-Ear USB Headset with Noise-Cancelling Mic, Black
     
 10 Bulletin boards or accessories 44111513-17-01 4.0000 $82.3200 $329.28
Office Depot(R) Brand Cork Bulletin Board, 24 x 36, Wood Frame With Light Oak Finish
     
 11 Business cases 44111513-17-01 3.0000 $98.9600 $296.88
Targus 16rdquo; Rolling Laptop Case, Black
     
 12 Paper pads or notebooks 44111513-17-01 4.0000 $8.6800 $34.72
Office Depot(R) Brand Professional Steno Book, 6 x 9, Legal/Wide Ruled, 70 Sheets, White, Pack Of 4
     
 13 Calendars 44111513-17-01 1.0000 $9.9000 $9.90
Cambridge(R) Aqueous 2025-2026 Erasable Wall Calendar, Reversible Academic Year/Regular Year, Extra Large, 24 x 36
     
 14 Board cleaning kits or accessories 44111513-17-01 1.0000 $5.4000 $5.40
EXPO(R) Low-Odor Dry-Erase Starter Kit, Fine-Point, 5 Markers, Black (2), Red, Blue, Green
     
 15 Dry erase boards or accessories 44111513-17-01 1.0000 $64.2000 $64.20
Lorell(R) Dry-Erase Cork Combo Board, 36 x 24, Aluminum Frame With Silver Finish
 Displaying 1 to 15 of 15    


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 $995.08

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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