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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: C74659

Purchase Order Title: 6701-FY25/26-LO-Office Depot HOPE

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $300.12

Total Budgetary Amount: $300.12

Total Payment To Date: $300.12

Order Date: 05/22/2026

Main Information

Purchase Order Number: C74659

Purchase Order Status: Ordered

Order Date: 05/22/2026

Purchase Order Beginning Date: 05/21/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6701-FY25/26-LO-Office Depot HOPE

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: $300.12

Total Budgetary Amount: $300.12

Budgetary Amount Account Code FY
$300.12 67-20-2-516013-67100200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Self adhesive note paper 44111513-17-01 1.0000 $15.6800 $15.68
Post-it(R) Super Sticky Notes, 3 in x 3 in, 24 Pads, 70 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Supernova Neons
     
 2 Writing instruments 44111513-17-01 1.0000 $11.4400 $11.44
Sharpie S Gel Pens, Medium Point, 0.7 mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens
     
 3 Paper clips 44111513-17-01 1.0000 $9.9200 $9.92
Office Depot(R) Brand Non-Skid Paper Clips, Jumbo, Silver, Pack Of 10 Boxes, 100 Clips Per Box, 1,000 Total
     
 4 Paper pads or notebooks 44111513-17-01 6.0000 $5.5000 $33.00
Office Depot(R) Wirebound Notebooks, 8 1/2 x 11, 1 Subject, College Ruled, 100 Sheets, Assorted Colors, Pack Of 6 Notebooks
     
 5 Batteries and cells and accessories 44111513-17-01 1.0000 $12.7400 $12.74
Duracell(R) Coppertop AA Alkaline Batteries, Pack of 16
     
 6 Cleaning rags and cloths and wipes 44111513-17-01 2.0000 $31.7600 $63.52
Lysol(R) Disinfecting Wipes, Lemon amp; Lime Blossom Scent, 80 Sheets Per Tub, Box Of 6
     
 7 Hand sanitizer 44111513-17-01 1.0000 $6.8000 $6.80
Highmark(R) Original Hand Sanitizer, Fresh Scent, 8 Oz, Clear, Case Of 6 Bottles
     
 8 Office machine accessories 44111513-17-01 1.0000 $15.5900 $15.59
Dust-Off Disposable Dusters, 10 Oz, Pack Of 3 Dusters
     
 9 Paper pads or notebooks 44111513-17-01 1.0000 $6.5700 $6.57
Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 10 Paper pads or notebooks 44111513-17-01 1.0000 $10.1900 $10.19
Tops(TM) Prism(TM) Legal Pads, 5 x 8, Narrow Ruled, 100 Pages (50 Sheets) Per Pad, Pack Of 6 Pads, Assorted Colors
     
 11 Folders and binders and indexes 44111513-17-01 2.0000 $9.2400 $18.48
JAM Paper(R) Plastic 2-Pocket POP Folders With Prongs, Letter Size, 9-1/2 x 11-1/2, Assorted Primary Colors, Pack Of 6 Folders
     
 12 Binder or bulldog clips 44111513-17-01 1.0000 $18.9800 $18.98
Office Depot(R) Brand Binder Clip Combo Pack, Assorted Sizes, Assorted Colors, Pack Of 200
     
 13 Folders and binders and indexes 44111513-17-01 1.0000 $14.3900 $14.39
Office Depot(R) Brand Durable View 3-Ring Binder, 1 Round Rings, White, Pack Of 6
     
 14 Scissors 44111513-17-01 1.0000 $15.8500 $15.85
Westcott(R) Titanium Bonded Non-Stick Scissors, 8, Pointed, Gray/Yellow, Pack Of 2
     
 15 Staplers 44111513-17-01 1.0000 $12.9600 $12.96
Swingline(R) Commercial Desk Stapler, 20 Sheets Capacity, Black
     
 16 Pen or pencil holders 44111513-17-01 1.0000 $3.9600 $3.96
Office Depot(R) Brand Mesh Pencil Cup, Black
     
 17 Computer data input device accessories 44111513-17-01 1.0000 $16.7900 $16.79
Allsop(R) Memory Foam Mouse Pad, 0.25H x 9.75W x 11.5D, Black
     
 18 Writing instruments 44111513-17-01 1.0000 $11.0500 $11.05
EXPO(R) Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Box Of 12
     
 19 Board cleaning kits or accessories 44111513-17-01 1.0000 $2.2100 $2.21
EXPO(R) White Board Cleaner, 8 Oz.
 Displaying 1 to 19 of 19    


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 $300.12

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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