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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: C752F3

Purchase Order Title: 6701 - FY 25/26 - JC - ODP Business Solutions - Supplies - All Budget & Planning

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $380.68

Total Budgetary Amount: $380.68

Total Payment To Date: NA

Order Date: 06/05/2026

Main Information

Purchase Order Number: C752F3

Purchase Order Status: Ordered

Order Date: 06/05/2026

Purchase Order Beginning Date: 06/04/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6701 - FY 25/26 - JC - ODP Business Solutions - Supplies - All Budget & Planning

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: $380.68

Total Budgetary Amount: $380.68

Budgetary Amount Account Code FY
$380.68 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 Self adhesive note paper 44111513-17-01 3.0000 $6.4000 $19.20
Post-it(R) Notes, 5 Pads, 100 Sheets, 3 in x 5 in, Clean Removal, School Supplies amp; Office Products - 6355AN
     
 2 Self adhesive note paper 44111513-17-01 1.0000 $6.6700 $6.67
Office Depot(R) Brand Sticky Notes, With Storage Tray, 1-1/2 x 2, Assorted Pastel Colors, 100 Sheets Per Pad, Pack Of 24 Pads
     
 3 Dry erase boards or accessories 44111513-17-01 1.0000 $102.1100 $102.11
Quartet(R) Non-Magnetic Melamine Dry-Erase Whiteboard, 72 x 48, Aluminum Frame With Silver Finish
     
 4 Folders and binders and indexes 44111513-17-01 1.0000 $15.7200 $15.72
Avery(R) 2-Pocket Folders With Fasteners, Letter Size, Green, Pack Of 25
     
 5 Keyboards 44111513-17-01 1.0000 $24.3000 $24.30
Logitech(R) MK270 Wireless Straight Full-Size Keyboard amp; Mouse, Black
     
 6 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $75.9600 $75.96
HP 210A Black Toner Cartridge, W2100A
     
 7 File storage boxes or organizers 44111513-17-01 2.0000 $21.0200 $42.04
Office Depot(R) Brand Standard-Duty Corrugated Storage Boxes, Letter/Legal Size, 15 x 12 x 10, 60 Recycled, White/Red, Pack Of 10
     
 8 Packaging boxes and bags and pouches 44111513-17-01 2.0000 $47.3400 $94.68
Partners Brand Corrugated Boxes, 24 x 18 x 18, Kraft, Pack Of 10
 Displaying 1 to 8 of 8    


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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