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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: C71AC4

Purchase Order Title: 6701-FY25/26-DM-Office Depot (All and COS)

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $190.53

Total Budgetary Amount: $190.53

Total Payment To Date: $190.53

Order Date: 04/16/2026

Main Information

Purchase Order Number: C71AC4

Purchase Order Status: Ordered

Order Date: 04/16/2026

Purchase Order Beginning Date: 04/15/2026

Purchase Order Ending Date: 04/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6701-FY25/26-DM-Office Depot (All and COS)

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: $190.53

Total Budgetary Amount: $190.53

Budgetary Amount Account Code FY
$190.53 67-10-1-000328-67100200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $31.7600 $31.76
Lysol(R) Disinfecting Wipes, Lemon amp; Lime Blossom Scent, 80 Sheets Per Tub, Box Of 6
     
 2 Paper pads or notebooks 44111513-17-01 2.0000 $6.5700 $13.14
Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 3 Self adhesive flags 44111513-17-01 2.0000 $2.0900 $4.18
Post-it(R) Notes Arrow Flags, Sign Here, 1/2, Red, 20 Flags Per Pad, Pack Of 4 Pads
     
 4 Folders and binders and indexes 44111513-17-01 1.0000 $22.9600 $22.96
Office Depot(R) Brand File Folders, 1/3 Cut, Letter Size, Assorted Colors, Box Of 250 Folders
     
 5 Writing instruments 44111513-17-01 1.0000 $2.9200 $2.92
Zebra(R) Pen Z-Grip(R) Mechanical Pencils, Pack Of 12, Medium Point, 0.7 mm, Clear/Black Barrel
     
 6 Writing instruments 44111513-17-01 2.0000 $0.7500 $1.50
Paper Mate(R) Comfortable Ultra Mechanical Pencil, #2 Lead, Medium Point, 0.7 mm, Assorted Colors
     
 7 Waste containers or rigid liners 44111513-17-01 6.0000 $7.4900 $44.94
Highmark(TM) Recycling Bin, 3.25 Gallons, Blue
     
 8 Writing instruments 44111513-17-01 1.0000 $4.0300 $4.03
Integra Pen Style Fluorescent Highlighters - Chisel Marker Point Style - Fluorescent Blue - 12 / Dozen
     
 9 Writing instruments 44111513-17-01 1.0000 $4.3200 $4.32
BIC Brite Liner Highlighters, Chisel Tip, Yellow, Box Of 12
     
 10 Writing instruments 44111513-17-01 1.0000 $8.6800 $8.68
BIC Gelocity Quick Dry Retractable Gel Pens, Medium Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 12
     
 11 Writing instruments 44111513-17-01 1.0000 $8.6800 $8.68
BIC Gelocity Quick Dry Retractable Gel Pens, Medium Point, 0.7 mm, Blue Barrel, Blue Ink, Pack Of 12
     
 12 Pen or flash drive 44111513-17-01 2.0000 $21.7100 $43.42
64GB Store n Go V3 USB 3.2 Gen 1 Flash Drive 2pk Red, Blue 64GB 2pk Red, Blue
 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 $190.53

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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