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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: C7E57D

Purchase Order Title: 6710 - FY 2627 - TL - ODP - Office Supplies - Tallahassee

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $916.80

Total Budgetary Amount: $916.80

Total Payment To Date: $916.80

Order Date: 09/02/2026

Main Information

Purchase Order Number: C7E57D

Purchase Order Status: Ordered

Order Date: 09/02/2026

Purchase Order Beginning Date: 08/31/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6710 - FY 2627 - TL - ODP - Office Supplies - Tallahassee

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: $916.80

Total Budgetary Amount: $916.80

Budgetary Amount Account Code FY
$916.80 67-10-1-000328-67100100-00-040000-00 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 $15.1800 $30.36
Pentel(R) EnerGel(TM) RTX Retractable Liquid Gel Pens, Medium Point, 0.7 mm, 54 Recycled, Blue Barrel, Blue Ink, Pack Of 12 Pens
     
 2 Writing instruments 44111513-17-01 2.0000 $15.4400 $30.88
Pentel(R) EnerGel(TM) Deluxe RTX Retractable Pen, Needle Point, 0.7 mm, Assorted Barrels, Black Ink
     
 3 Business cases 44111513-17-01 6.0000 $98.9600 $593.76
Targus 16rdquo; Rolling Laptop Case, Black
     
 4 Folders and binders and indexes 44111513-17-01 5.0000 $10.9800 $54.90
Office Depot(R) Brand Portable Form Holder Storage Clipboard Case, 11-3/4 x 14-1/2, Charcoal
     
 5 Measuring and layout tools 44111513-17-01 3.0000 $12.1100 $36.33
Stanley Tools Tape Measure, Standard, 25 x 1 Blade
     
 6 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $31.7600 $31.76
Lysol(R) Disinfecting Wipes, Lemon amp; Lime Blossom Scent, 80 Sheets Per Tub, Box Of 6
     
 7 Hand sanitizer 44111513-17-01 1.0000 $64.5800 $64.58
Purell(R) Gel Instant Hand Sanitizer, 12 Oz, Case Of 12
     
 8 Medical gloves and accessories 44111513-17-01 3.0000 $8.5300 $25.59
Medline Curad(R) Powder-Free Latex Exam Gloves, Large, Box Of 100 Gloves
     
 9 Medical gloves and accessories 44111513-17-01 3.0000 $8.5300 $25.59
Curad(R) Powder-Free Latex Exam Gloves, Medium, Box Of 100 Gloves
     
 10 Medical gloves and accessories 44111513-17-01 1.0000 $8.5300 $8.53
Curad(R) Powder-Free Latex Exam Gloves, Extra-Large, Box Of 90
     
 11 Paper pads or notebooks 44111513-17-01 3.0000 $4.8400 $14.52
Office Depot(R) Wirebound Notebooks, 8 1/2 x 11, 1 Subject, College Ruled, 100 Sheets, Assorted Colors, Pack Of 6 Notebooks
 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 $916.80

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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