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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: C7B902

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

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $163.47

Total Budgetary Amount: $163.47

Total Payment To Date: $163.47

Order Date: 07/28/2026

Main Information

Purchase Order Number: C7B902

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-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: $163.47

Total Budgetary Amount: $163.47

Budgetary Amount Account Code FY
$163.47 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 Canvases and films and boards and artists papers 44111513-17-01 3.0000 $4.0600 $12.18
Office Depot(R) Brand Tri-Fold Project Board, 36 x 48, White
     
2 Writing instruments 44111513-17-01 10.0000 $2.9300 $29.30
Zebra Pen Z-Grip Retractable Ballpoint Pens - 0.7 mm Pen Point Size - Retractable - Black - 1 Dozen
     
3 Writing instruments 44111513-17-01 10.0000 $2.9300 $29.30
Zebra Pen Z-Grip Retractable Ballpoint Pens - 0.7 mm Pen Point Size - Retractable - Blue - 1 Dozen
     
4 Self adhesive note paper 44111513-17-01 1.0000 $14.2700 $14.27
Post-it(R) Super Sticky 100 Recycled Paper Notes, 3 x 3 in, 24 Sticky Pads, 70 Sheets/Pad, 2X the Sticking Power, School and Office Supplies, Yellow
     
5 Folders and binders and indexes 44111513-17-01 3.0000 $4.2800 $12.84
Office Depot(R) Brand File Folders, 1/3 Cut, Letter Size, 30 Recycled, Manila, Pack Of 100 Folders
     
6 Tape 44111513-17-01 1.0000 $9.4600 $9.46
Scotch(R) Magic(TM) Tape with Dispenser, Invisible, 3/4 in. x 1000 in., 6 Tape Rolls, Clear, Back to School Supplies and College Essentials for Students
     
7 Tape 44111513-17-01 1.0000 $15.3600 $15.36
Scotch(R) Magic(TM) Tape, Invisible, 3/4 in. x 1000 in., 10 Tape Rolls, Clear, School Supplies and College Essentials for Students and Teachers
     
8 Correction media 44111513-17-01 1.0000 $8.5800 $8.58
BIC Wite-Out Mini Correction Tape, White, No Dry Time, Long Lasting, 12-Count
     
9 Paper clips 44111513-17-01 1.0000 $4.3200 $4.32
ACCO(R) Economy Paper Clips, 1000 Total, Silver, 100 Per Box, Pack Of 10 Boxes
     
10 Paper clips 44111513-17-01 1.0000 $8.2600 $8.26
Office Depot(R) Brand Paper Clips, Jumbo, Silver, Pack Of 10 Boxes, 100 Clips Per Box, 1,000 Total
     
11 Binder or bulldog clips 44111513-17-01 1.0000 $19.6000 $19.60
Charles Leonard Binder Clips, Large, 1rdquo; Capacity, Black/Silver, 12 Clips Per Box, Pack Of 10 Boxes
 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 $163.47

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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