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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: C754C4

Purchase Order Title: 6701-FY25/26-LO-ODP - All Units

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $512.48

Total Budgetary Amount: $512.48

Total Payment To Date: $487.12

Order Date: 06/08/2026

Main Information

Purchase Order Number: C754C4

Purchase Order Status: Ordered

Order Date: 06/08/2026

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-LO-ODP - All Units

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: $512.48

Total Budgetary Amount: $512.48

Budgetary Amount Account Code FY
$504.97 67-10-1-000328-67100200-00-040000-00 2025-2026
$7.51 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 Desktop trays or organizers 44111513-17-01 2.0000 $3.7100 $7.42
Deflecto Plastic Desk Drawer Organizer, 1H x 14W x 9D, Black
     
 2 Writing instruments 44111513-17-01 1.0000 $7.5100 $7.51
TUL(R) BP Series Retractable Ballpoint Pens, Medium Point, 1.0 mm, Silver Barrel, Blue Ink, Pack Of 12 Pens
     
 3 Addressing or mailing labels 44111513-17-01 1.0000 $3.1000 $3.10
Avery(R) Easy Peel(R) Address Labels With Sure Feed(R) Technology, 18160, Rectangle, 1 x 2-5/8, Matte White, Pack Of 300
     
 4 Waste containers or rigid liners 44111513-17-01 4.0000 $8.1300 $32.52
Highmark(TM) Rectangular Plastic Wastebasket, 6.5 Gallons, 15H x 10W x 14-1/4D, Black
     
 5 Staplers 44111513-17-01 3.0000 $4.3800 $13.14
Bostitch Office No-Jam Premium Desktop Stapler, Full-Strip, Black
     
 6 Computer data input device accessories 44111513-17-01 2.0000 $16.7900 $33.58
Allsop(R) Memory Foam Mouse Pad, 0.25H x 9.75W x 11.5D, Black
     
 7 Paper pads or notebooks 44111513-17-01 5.0000 $5.0700 $25.35
Cambridge(R) Limited(R) 30 Recycled Business Notebook, 8 1/2 x 11, 1 Subject, Legal Ruled, 80 Sheets, Black (06132)
     
 8 Moisteners 44111513-17-01 2.0000 $2.1200 $4.24
Sparco Bottle Type Envelope Moisteners - Leak Proof - 0.32 oz - Clear
     
 9 Standard envelopes 44111513-17-01 2.0000 $7.6200 $15.24
Office Depot(R) Brand #6 3/4 Security Envelopes, 3-5/8 x 6-1/2, Clean Seal, White, Box Of 100
     
 10 Computer display accessories 44111513-17-01 2.0000 $26.5700 $53.14
Mind Reader Metal Monitor Stand Ventilated Laptop Riser Storage Drawer, 4-1/2rdquo;H x 12rdquo;W x 15-3/4rdquo;D, Black
     
 11 Parchment paper 44111513-17-01 1.0000 $8.4100 $8.41
Southworth(R) Parchment Specialty Paper, 8 1/2 x 11, 24 Lb, Ivory, Pack Of 100
     
 12 Parchment paper 44111513-17-01 1.0000 $13.2900 $13.29
Southworth(R) Parchment Specialty Paper, 8 1/2 x 11, 65 Lb, Ivory, Pack Of 100
     
 13 Self adhesive note paper 44111513-17-01 3.0000 $15.6800 $47.04
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
     
 14 Writing instruments 44111513-17-01 1.0000 $15.9600 $15.96
uni-ball(R) Vision(TM) Rollerball Pens, Fine Point, 0.7 mm, Gray Barrel, Blue Ink, Pack Of 12
     
 15 Self adhesive flags 44111513-17-01 4.0000 $5.4300 $21.72
Post-it(R) Flags, .47 in. x 1.7 in., 8 Dispensers, 35 Flags Per Dispenser, Assorted Colors, Back to School Supplies for Students, Flags for Textbooks
     
 16 Self adhesive flags 44111513-17-01 3.0000 $5.6100 $16.83
Post-it(R) Flags, 4 Dispensers, 50 Flags/Dispenser, Assorted Bright Colors, School Supplies for Students, Flags for Textbooks and Notebooks
     
 17 Keyboards 44111513-17-01 2.0000 $26.6700 $53.34
Logitech(R) MK235 Wireless Straight Full-Size Keyboard amp; Ambidextrous Optical Mouse, Black
     
 18 Batteries and cells and accessories 44111513-17-01 3.0000 $6.5000 $19.50
Duracell(R) Coppertop AA Alkaline Batteries, Pack of 4
     
 19 Paper pads or notebooks 44111513-17-01 8.0000 $7.4100 $59.28
Black n Red(TM) Wirebound Notebook, 8 1/2 x 11, 1 Subject, College Ruled, 70 Sheets, Black/Red
     
 20 Self adhesive note paper 44111513-17-01 3.0000 $5.9400 $17.82
Post-it(R) Super Sticky Notes, 5 Pads, 90 Sheets, 4 in x 6 in, 2x Sticking Power, School Supplies amp; Office Products - 6605SSJOY
     
 21 Copy holders 44111513-17-01 1.0000 $22.9300 $22.93
3M(TM) Desktop Document Holders, 18, Black/Silver
     
 22 Notebook filler paper 44111513-17-01 6.0000 $3.5200 $21.12
TUL(R) Discbound Refill Pages, 8-1/2 x 11, Narrow Ruled, Letter Size, 50 Sheets, White
 Displaying 1 to 22 of 22    


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 $487.12

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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