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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: C6C0AC

Purchase Order Title: 6713-FY 25/26-EW-ODP Business Solutions-Office Supplies

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $256.38

Total Budgetary Amount: $256.38

Total Payment To Date: $256.38

Order Date: 01/30/2026

Main Information

Purchase Order Number: C6C0AC

Purchase Order Status: Ordered

Order Date: 01/30/2026

Purchase Order Beginning Date: 01/27/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6713-FY 25/26-EW-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: $256.38

Total Budgetary Amount: $256.38

Budgetary Amount Account Code FY
$14.42 67-20-2-516013-67100100-00-040000-00 2025-2026
$241.96 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 Appointment books or refills 44111513-17-01 1.0000 $14.4200 $14.42
AT-A-GLANCE(R) Signature Collection 2026 Weekly Monthly Planner, Brown, Large, 8 1/2 x 11
     
 2 Adhesive mounts 44111513-17-01 1.0000 $0.9100 $0.91
Scotch(R) Removable Mounting Putty , 2 oz. White
     
 3 Miscellaneous hardware 44111513-17-01 2.0000 $7.2900 $14.58
Master Caster(R) Big Foot(R) Doorstops, 1 1/4H x 2W x 4 3/4D, Gray, Pack Of 2
     
 4 Computer mouse 44111513-17-01 1.0000 $23.9900 $23.99
Logitech(R) Signature M650 L Full Size Wireless Mouse, Graphite
     
 5 Calendars 44111513-17-01 1.0000 $8.5800 $8.58
2026 Blueline(R) Colorful Monthly Desk Pad Calendar, 22rdquo; x 17rdquo;, Floral, January To December, C194128
     
 6 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
     
 7 Keyboards 44111513-17-01 1.0000 $58.2700 $58.27
Logitech(R) MK540 Advanced Wireless Keyboard and Mouse Combo, Black
     
 8 Computer data input device accessories 44111513-17-01 3.0000 $16.4600 $49.38
Allsop(R) Memory Foam Mouse Pad, 0.25H x 9.75W x 11.5D, Blue
     
 9 Calendars 44111513-17-01 2.0000 $10.8000 $21.60
AT-A-GLANCE(R) Beautiful Day 2026 Monthly Desk Pad Calendar, Standard, 21 3/4 x 17
     
 10 Desk pads or its accessories 44111513-17-01 1.0000 $22.8300 $22.83
Realspace(R) Ultra-Smooth Writing Surface With Antimicrobial Protection, 19 3/10 H X 35 2/5 W , Black
     
 11 Desk drawer organizers 44111513-17-01 1.0000 $7.3100 $7.31
Office Depot(R) Brand 30 Recycled Drawer Organizer, Black
     
 12 Desktop trays or organizers 44111513-17-01 1.0000 $11.3600 $11.36
Office Depot(R) Brand 30 Recycled Deluxe Rotary Organizer, Black
     
 13 Folders and binders and indexes 44111513-17-01 1.0000 $2.9800 $2.98
Office Depot(R) Brand 3-Ring Durable View Binder, 1 Round Rings, Jeweler Blue
     
 14 Folders and binders and indexes 44111513-17-01 1.0000 $1.1700 $1.17
Office Depot(R) Brand Pencil Pouch With Mesh Window, 7 x 9 3/4, Assorted Colors
     
 15 Folders and binders and indexes 44111513-17-01 2.0000 $5.2100 $10.42
Office Depot(R) Heavy-Duty View 3-Ring Binder, 1 D-Rings, 49 Recycled, Navy
 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 $256.38

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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