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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: C726D1

Purchase Order Title: ODP Business Solutions LLC 44111513-17-01

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $96.23

Total Budgetary Amount: $96.23

Total Payment To Date: NA

Order Date: 04/27/2026

Main Information

Purchase Order Number: C726D1

Purchase Order Status: Ordered

Order Date: 04/27/2026

Purchase Order Beginning Date: 04/22/2026

Purchase Order Ending Date: 04/27/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: ODP Business Solutions LLC 44111513-17-01

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: $96.23

Total Budgetary Amount: $96.23

Budgetary Amount Account Code FY
$96.23 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 Computer data input device accessories 44111513-17-01 1.0000 $21.0400 $21.04
Fellowes(R) Gel Crystals Mouse Pad With Wrist Rest, 1H x 7.94W x 9.25D, Purple
     
 2 Computer display accessories 44111513-17-01 1.0000 $18.4700 $18.47
Mind Reader Dual Monitor Stand, 4-3/4rdquo;H x 9-1/4rdquo;W x 51-1/4rdquo;D, Black
     
 3 Folders and binders and indexes 44111513-17-01 1.0000 $10.4300 $10.43
Office Depot(R) Brand Standard Weight Sheet Protectors, 8-1/2 x 11, Clear, Box Of 100
     
 4 Self adhesive note paper 44111513-17-01 1.0000 $8.6800 $8.68
Post-it(R) Greener Notes, 4 in x 6 in, 5 Pads, 100 Sheets/Pad, Lined, Clean Removal, School Supplies and Office Products, Sticky Notes for Surfaces
     
 5 Self adhesive note paper 44111513-17-01 1.0000 $9.2700 $9.27
Post-it(R) Super Sticky Notes, 4 in x 6 in, 5 Pads, 90 Sheets/Pad, Lined, 2x the Sticking Power, School and Office Supplies, Supernova Neons
     
 6 Self adhesive note paper 44111513-17-01 1.0000 $6.4000 $6.40
Post-it(R) Notes, 5 Pads, 3 in x 5 in, Clean Removal, School Supplies and Office Products, Sticky Notes - 6355AU
     
 7 Writing instruments 44111513-17-01 1.0000 $3.7600 $3.76
Office Depot(R) Brand Pen-Style Highlighters, Chisel Point, 100 Recycled Plastic Barrel, Assorted Colors, Pack Of 6 Highlighters
     
 8 Writing instruments 44111513-17-01 1.0000 $7.7400 $7.74
Sharpie(R) Liquid Highlighter, Chisel Tip Highlighters, Assorted Colors, 10 Count
     
 9 Paper pads or notebooks 44111513-17-01 1.0000 $10.4400 $10.44
TOPS(TM) Steno Books, 6 x 9, Gregg Ruled, 80 Sheets, White, Pack Of 4
 Displaying 1 to 9 of 9    


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.
  

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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