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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: C7B8F7

Purchase Order Title: 6732-FY26/27-LBECKENBACH-FACILITY1/7-ADMIN/FAC7-ODP BUSINESS SOLUTIONS

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $98.83

Total Budgetary Amount: $98.83

Total Payment To Date: $98.83

Order Date: 07/28/2026

Main Information

Purchase Order Number: C7B8F7

Purchase Order Status: Ordered

Order Date: 07/28/2026

Purchase Order Beginning Date: 07/28/2026

Purchase Order Ending Date: 08/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6732-FY26/27-LBECKENBACH-FACILITY1/7-ADMIN/FAC7-ODP BUSINESS SOLUTIONS

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: $98.83

Total Budgetary Amount: $98.83

Budgetary Amount Account Code FY
$98.83 67-20-2-516013-67100400-00-040000-00 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 5.0000 $4.2400 $21.20
Sharpie(R) Metallic Markers, Silver, Pack Of 4 Markers
     
 2 Writing instruments 44111513-17-01 2.0000 $6.4800 $12.96
BIC(R) Intensity Permanent Markers, Fine Point, Grip Silver Barrel, Black, Pack Of 12
     
 3 Writing instruments 44111513-17-01 1.0000 $5.8400 $5.84
Zebra(R) Pen Z-Grip(R) Retractable Ballpoint Pens, Pack Of 24, Medium Point, 1.0 mm, Clear Barrel, Black Ink
     
 4 Writing instruments 44111513-17-01 1.0000 $1.5100 $1.51
Avery(R) Hi-Liter(R) Desk-Style Highlighters, Assorted Colors, Box Of 4
     
 5 Writing instruments 44111513-17-01 1.0000 $0.7900 $0.79
Staedtler(R) Rally Pencils, Blue/White, Pack Of 12
     
 6 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, Black Ink, Box of 60
     
 7 Self adhesive note paper 44111513-17-01 1.0000 $10.1800 $10.18
Post-it(R) Super Sticky 100 Recycled Paper Notes, 3 x 3 in, 12 Note Pads, 70 Sheets/Pad, 2X the Sticking Power, School Supplies, Wanderlust Pastels
     
 8 Paper pads or notebooks 44111513-17-01 1.0000 $29.3700 $29.37
TOPS(TM) Docket Gold(TM) Premium Writing Pads, 8 1/2 x 11 3/4, Legal Ruled, 50 Sheets, White, Pack Of 6 Pads
     
 9 Folders and binders and indexes 44111513-17-01 1.0000 $3.7600 $3.76
Avery(R) Standard Weight Sheet Protectors, 8 1/2 x 11, Clear, Pack Of 25
     
 10 Tape 44111513-17-01 1.0000 $6.2600 $6.26
Scotch(R) Magic(TM) Tape, Invisible, 3/4 in. x 1000 in., 4 Tape Rolls, Clear, School Supplies and College Essentials for Students and Teachers
     
 11 Folders and binders and indexes 44111513-17-01 4.0000 $0.9300 $3.72
Avery(R) Big Tab(TM) Write-On Tab Dividers With Erasable Laminated Tabs, 8-Tab, White
 Displaying 1 to 11 of 11    


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 $98.83

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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