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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: C7B911

Purchase Order Title: 6732-FY 26/27-SGAINEY-DENTAL CLINIC-ODP BUSINESS SOLUTIONS

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $109.06

Total Budgetary Amount: $109.06

Total Payment To Date: $109.06

Order Date: 07/28/2026

Main Information

Purchase Order Number: C7B911

Purchase Order Status: Ordered

Order Date: 07/28/2026

Purchase Order Beginning Date: 07/27/2026

Purchase Order Ending Date: 08/27/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6732-FY 26/27-SGAINEY-DENTAL CLINIC-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: $109.06

Total Budgetary Amount: $109.06

Budgetary Amount Account Code FY
$109.06 67-10-1-000328-67100400-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Batteries and cells and accessories 44111513-17-01 2.0000 $1.8200 $3.64
Energizer(R) 3-Volt Lithium Battery, 2450
     
 2 Writing instruments 44111513-17-01 1.0000 $12.7500 $12.75
Pilot(R) FriXion(R) Ball Clicker Erasable Retractable Gel Pens, Pack of 12, Fine Point, 0.7 mm, Black Barrels, Black Ink
     
 3 Writing instruments 44111513-17-01 1.0000 $15.4400 $15.44
Pentel(R) EnerGel(TM) Deluxe RTX Retractable Liquid Gel Pens, Fine Point, 0.5 mm, 54 Recycled, Blue Barrel, Black Ink, Pack Of 12 Pens
     
 4 Writing instruments 44111513-17-01 1.0000 $10.5600 $10.56
EXPO(R) Low-Odor Dry-Erase Markers, Chisel Tip, Black, Pack Of 12
     
 5 Writing instruments 44111513-17-01 1.0000 $15.4400 $15.44
Pentel(R) EnerGel(TM) Deluxe RTX Retractable Liquid Gel Pens, Fine Point, 0.5 mm, 54 Recycled, Blue Barrel, Black Ink, Pack Of 12 Pens
     
 6 Scissors 44111513-17-01 1.0000 $4.9300 $4.93
Office Depot(R) Brand Scissors, 8, Straight, Black, Pack Of 2
     
 7 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
     
 8 Paper clips 44111513-17-01 1.0000 $2.7500 $2.75
Office Depot(R) Brand Paper Clips, No. 1, Small, Silver, Pack Of 10 Boxes, 100 Per Box, 1,000 Total
     
 9 Binder or bulldog clips 44111513-17-01 1.0000 $8.9200 $8.92
Office Depot(R) Brand Binder Clips, Small, 3/4 Wide, 3/8 Capacity, Black, 12 Clips Per Box, Pack Of 12 Boxes
     
 10 Mobile files 44111513-17-01 1.0000 $13.6900 $13.69
Realspace(R) Mobile 3-Tier Storage Cart, 35-5/8H x 17-15/16W x 14-5/16D, Black
     
 11 Cotton or fiber balls 44111513-17-01 1.0000 $12.6800 $12.68
Advantus KeyKleen Cleaning Swabs, Box Of 24
 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 $109.06

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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