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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: C71AAD

Purchase Order Title: 6755-DF-Office Depot-Tampa office supplies

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $374.22

Total Budgetary Amount: $374.22

Total Payment To Date: $374.22

Order Date: 04/16/2026

Main Information

Purchase Order Number: C71AAD

Purchase Order Status: Ordered

Order Date: 04/16/2026

Purchase Order Beginning Date: 04/16/2026

Purchase Order Ending Date: 05/15/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6755-DF-Office Depot-Tampa 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: $374.22

Total Budgetary Amount: $374.22

Budgetary Amount Account Code FY
$374.22 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 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $40.7600 $81.52
Brother Genuine TN730 Black Toner Cartridge
     
 2 Staplers 44111513-17-01 1.0000 $7.3600 $7.36
Business Source Full-Strip Desktop Stapler - Staples Upto 20 Sheet - Holds Upto 210 Staple - Full Strip - 3.50 Throat Depth - Black - Metal, Plastic
     
 3 Tape dispensers 44111513-17-01 2.0000 $3.3800 $6.76
Scotch C38 Desk Tape Dispenser, C38BK
     
 4 Folders and binders and indexes 44111513-17-01 1.0000 $10.1900 $10.19
Office Depot(R) Brand Heavyweight Sheet Protectors, 8-1/2 x 11, Non-Glare, Pack Of 100
     
 5 Writing instruments 44111513-17-01 1.0000 $27.2600 $27.26
Paper Mate(R) Flair(R) Porous-Point Pens, Medium Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 36 Pens
     
 6 Self adhesive note paper 44111513-17-01 3.0000 $8.1400 $24.42
Post-it(R) Notes, 4 in x 6 in, 5 Pads, 100 Sheets/Pad, Lined, Clean Removal, School Supplies and Office Products, Beachside Cafe Collection
     
 7 Addressing or mailing labels 44111513-17-01 2.0000 $6.4700 $12.94
Avery(R) Easy Peel(R) Address Labels With Sure Feed(R) Technology, 8160, Rectangle, 1 x 2-5/8, Matte White, Pack Of 750
     
 8 Awards 44111513-17-01 8.0000 $4.0300 $32.24
Geographics Parchment Certificates, 8 1/2 x 11, Crown Silver, Pack Of 25
     
 9 Paper pads or notebooks 44111513-17-01 2.0000 $12.1000 $24.20
Office Depot(R) Brand Professional Writing Pads, 8 1/2 x 11 3/4, Legal Ruled/Wide, 50 Sheets, White, Pack Of 8
     
 10 Batteries and cells and accessories 44111513-17-01 1.0000 $1.8100 $1.81
Energizer(R) 3-Volt Lithium Watch/Electronic Battery, EVEECR2430BP
     
 11 Staplers 44111513-17-01 1.0000 $7.3600 $7.36
Business Source Full-Strip Desktop Stapler - Staples Upto 20 Sheet - Holds Upto 210 Staple - Full Strip - 3.50 Throat Depth - Black - Metal, Plastic
     
 12 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $69.0800 $138.16
Canon(R) 045 Black Toner Cartridge, 1242C001
 Displaying 1 to 12 of 12    


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 $374.22

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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