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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: C7536A

Purchase Order Title: 6701-FY25/26-MM-Office Depot I&E

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $804.68

Total Budgetary Amount: $804.68

Total Payment To Date: $804.68

Order Date: 06/05/2026

Main Information

Purchase Order Number: C7536A

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-FY25/26-MM-Office Depot I&E

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: $804.68

Total Budgetary Amount: $804.68

Budgetary Amount Account Code FY
$804.68 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 Personal communications device accessories or parts 44111513-17-01 8.0000 $20.7600 $166.08
Logitech(R) H340 USB Headset, Black
     
 2 Computer or notebook stands 44111513-17-01 7.0000 $26.6300 $186.41
OTM Essentials Adjustable Laptop Stand, 10-5/8H x 9W x 9D, Silver
     
 3 Writing instruments 44111513-17-01 1.0000 $9.8700 $9.87
EXPO(R) Low-Odor Dry-Erase Pen-Style Markers, Black Ink, Pack Of 12
     
 4 Writing instruments 44111513-17-01 1.0000 $10.5600 $10.56
EXPO(R) Low-Odor Dry-Erase Markers, Chisel Tip, Black, Pack Of 12
     
 5 Board cleaning kits or accessories 44111513-17-01 3.0000 $2.2100 $6.63
EXPO(R) White Board Cleaner, 8 Oz.
     
 6 Board cleaning kits or accessories 44111513-17-01 3.0000 $2.1000 $6.30
Lorell(R) Whiteboard Eraser, 2 3/16W x 5 3/16L, Black
     
 7 Hanging organizers or accessories 44111513-17-01 1.0000 $7.9300 $7.93
Office Depot(R) Brand Cubicle Clips, Assorted Colors, Box Of 24
     
 8 Office machine accessories 44111513-17-01 1.0000 $15.5900 $15.59
Compucessory Power Duster Compressed Gas Duster, 10 Oz Can
     
 9 Self adhesive note paper 44111513-17-01 1.0000 $9.7800 $9.78
Post-it(R) Super Sticky Pop Up Notes, 3 in x 3 in, 12 Pads, 90 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Sticky Notes for Surfaces
     
 10 Bulletin boards or accessories 44111513-17-01 2.0000 $24.0000 $48.00
Lorell(R) Wood Frame Cork Board, 24 x 18, Wood Frame With Oak Finish
     
 11 Pins or tacks 44111513-17-01 2.0000 $4.0700 $8.14
Office Depot(R) Brand Pushpins, Round, 1/2, Clear, Pack Of 200
     
 12 Desktop trays or organizers 44111513-17-01 1.0000 $16.5000 $16.50
Mind Reader Mesh Desk Organizer, 9H x 9-1/4W X 12-3/4D, Pink
     
 13 Desktop trays or organizers 44111513-17-01 1.0000 $12.7100 $12.71
Mind Reader 4-Tier 6 Compartment Storage Desktop Organizer, 6 H x 9-3/20 W x 16-3/4 D, Black
     
 14 Staple removers 44111513-17-01 1.0000 $3.2100 $3.21
Bostitch(R) Contemporary Push-Style Staple Remover, Black
     
 15 Executive seating 44111513-17-01 1.0000 $296.9700 $296.97
Serta(R) Smart Layers(TM) Brinkley Ergonomic Bonded Leather High-Back Executive Office Chair, Black/Silver
 Displaying 1 to 15 of 15    


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 $804.68

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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