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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: C7AF7A

Purchase Order Title: 6701-FY26/27-LO-Office Depot (CLOSET SUPPLY // To Be Used by ALL Units under COS)

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $341.73

Total Budgetary Amount: $341.73

Total Payment To Date: $341.73

Order Date: 07/22/2026

Main Information

Purchase Order Number: C7AF7A

Purchase Order Status: Ordered

Order Date: 07/22/2026

Purchase Order Beginning Date: 07/21/2026

Purchase Order Ending Date: 08/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6701-FY26/27-LO-Office Depot (CLOSET SUPPLY // To Be Used by ALL Units under COS)

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: $341.73

Total Budgetary Amount: $341.73

Budgetary Amount Account Code FY
$341.73 67-20-2-516013-67100200-00-040000-00 2026-2027


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 2.0000 $3.2300 $6.46
Paper Mate(R) InkJoy(TM) 300 RT Retractable Pens, Medium Point, 1.0 mm, Translucent Red Barrels, Red Ink, Pack Of 12
     
 2 Writing instruments 44111513-17-01 2.0000 $3.2300 $6.46
Paper Mate(R) InkJoy(TM) 300 RT Retractable Pens, Medium Point, 1.0 mm, Translucent Blue Barrels, Blue Ink, Pack Of 12
     
 3 Writing instruments 44111513-17-01 2.0000 $3.2300 $6.46
Paper Mate(R) InkJoy(TM) 300 RT Retractable Pens, Medium Point, 1.0 mm, Translucent Black Barrels, Black Ink, Pack Of 12
     
 4 Self adhesive note paper 44111513-17-01 1.0000 $12.6300 $12.63
Office Depot(R) Brand Sticky Notes, With Storage Tray, 3 x 3, Yellow, 100 Sheets Per Pad, Pack Of 24 Pads
     
 5 Self adhesive note paper 44111513-17-01 2.0000 $5.9400 $11.88
Post-it(R) Super Sticky Notes, 4 x 6 in, 5 Lined Sticky Note Pads, 90 Sheets/Pad, 2X the Sticking Power, School Supplies and Office Products, Summer Joy
     
 6 Self adhesive note paper 44111513-17-01 2.0000 $4.4000 $8.80
Office Depot(R) Brand Sticky Notes, 1-1/2 x 2, Yellow, 100 Sheets Per Pad, Pack Of 12 Pads
     
 7 Self adhesive flags 44111513-17-01 1.0000 $4.9000 $4.90
Post-it(R) Notes Flags, 1, Assorted Colors, 40 Flags Per Pad, Pack Of 4 Pads
     
 8 Self adhesive flags 44111513-17-01 1.0000 $2.0700 $2.07
Post-it(R) Notes Arrow Flags, 1-3/4 x 1/2, Assorted Primary Colors, Pack Of 100 Flags
     
 9 Tape 44111513-17-01 1.0000 $15.3500 $15.35
Scotch(R) Magic(TM) Tape with Dispenser, Invisible, 3/4 in. x 1000 in., 10 Tape Rolls, Back to School Supplies and College Essentials for Students
     
 10 Tape dispensers 44111513-17-01 3.0000 $3.3800 $10.14
Scotch C38 Desk Tape Dispenser, C38BK
     
 11 Self adhesive flags 44111513-17-01 1.0000 $1.9400 $1.94
Post-it(R) Notes Mini Flags with Dispenser, 20 Flags Per Pad, Pack Of 5 Pads
     
 12 Staplers 44111513-17-01 4.0000 $4.3800 $17.52
Bostitch Office No-Jam Premium Desktop Stapler, Full-Strip, Black
     
 13 Staples 44111513-17-01 1.0000 $15.5500 $15.55
Office Depot(R) Brand Standard Staples, 1/4, 5,000 Staples Per Pack, Box Of 5 Packs
     
 14 Writing instruments 44111513-17-01 1.0000 $7.2500 $7.25
Sharpie(R) Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers
     
 15 Writing instruments 44111513-17-01 1.0000 $7.8800 $7.88
Office Depot(R) Brand Permanent Markers, Fine Point, 100 Recycled Plastic Barrel, Black Ink, Pack Of 12
     
 16 Paper pads or notebooks 44111513-17-01 2.0000 $6.5700 $13.14
Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 17 Scissors 44111513-17-01 2.0000 $6.8200 $13.64
Westcott(R) All-Purpose Value Stainless Steel Scissors, 8, Pointed, Assorted Colors, Pack Of 3
     
 18 Writing instruments 44111513-17-01 2.0000 $8.2500 $16.50
EXPO(R) Magnetic Dry Erase Markers With Eraser, Fine Tip, Assorted Ink Colors, Pack Of 8
     
 19 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $61.9200 $61.92
Lysol(R) Disinfectant Spray, 19 Oz, Crisp Linen, Carton Of 8 Bottles
     
 20 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $31.7600 $31.76
Lysol Disinfecting Wipes - Crisp Linen Scent - 7 x 7.25 - 80 / Canister - 6 / Carton - White
     
 21 Batteries and cells and accessories 44111513-17-01 1.0000 $9.4800 $9.48
Energizer(R) Industrial AAA Alkaline Batteries, Pack Of 24
     
 22 Self adhesive note paper 44111513-17-01 1.0000 $5.6100 $5.61
Post-it(R) Super Sticky Notes, 4 x 4 in, 6 Lined Sticky Note Pads, 90 Sheets/Pad, 2X the Sticking Power, School Supplies and Office Products, Summer Joy
     
 23 Desk drawer organizers 44111513-17-01 3.0000 $4.5000 $13.50
Office Depot(R) Brand 9 Compartment Deep Drawer Tray, 2 1/2H x 11 15/16W x 14 15/16D, Black
     
 24 Desktop trays or organizers 44111513-17-01 2.0000 $12.1800 $24.36
Office Depot(R) Brand Wire Incline File, Black
     
 25 Paper pads or notebooks 44111513-17-01 3.0000 $5.5100 $16.53
Office Depot(R) Wirebound Notebooks, 8 x 10-1/2, 1 Subject, Wide Ruled, 100 Sheets, Assorted Colors, Pack Of 6 Notebooks
 Displaying 1 to 25 of 25    


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
     
 2026-2027 $341.73

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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