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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: C75630

Purchase Order Title: 6732-FY25/26-SS-4/8/PROGRESS-ODP

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $67.28

Total Budgetary Amount: $67.28

Total Payment To Date: NA

Order Date: 06/09/2026

Main Information

Purchase Order Number: C75630

Purchase Order Status: Ordered

Order Date: 06/09/2026

Purchase Order Beginning Date: 06/09/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6732-FY25/26-SS-4/8/PROGRESS-ODP

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: $67.28

Total Budgetary Amount: $67.28

Budgetary Amount Account Code FY
$67.28 67-20-2-516013-67100400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Writing instruments 44111513-17-01 1.0000 $3.4500 $3.45
Pilot G2 Retractable Gel Pens, Fine Point, 0.7mm, Clear Barrels, Black Ink, Pack Of 4 Pens
     
 2 Folders and binders and indexes 44111513-17-01 1.0000 $10.1900 $10.19
Office Depot(R) Brand Heavyweight Sheet Protectors, 8-1/2 x 11, Non-Glare, Pack Of 100
     
 3 Writing instruments 44111513-17-01 1.0000 $3.2400 $3.24
Paper Mate(R) InkJoy 50ST Stick Ballpoint Pens, Medium Point, 1.0 mm, Clear Barrels, Blue Ink, Box of 60
     
 4 Folders and binders and indexes 44111513-17-01 10.0000 $5.0400 $50.40
Office Depot(R) Brand 3-Ring Durable View Binder, 1-1/2 Round Rings, Jeweler Blue
 Displaying 1 to 4 of 4    


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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