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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: C7F32A

Purchase Order Title: 6735 KM OD for KH - 9-15-2026

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $756.74

Total Budgetary Amount: $756.74

Total Payment To Date: $756.74

Order Date: 09/15/2026

Main Information

Purchase Order Number: C7F32A

Purchase Order Status: Ordered

Order Date: 09/15/2026

Purchase Order Beginning Date: 09/15/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6735 KM OD for KH - 9-15-2026

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: $756.74

Total Budgetary Amount: $756.74

Budgetary Amount Account Code FY
$756.74 67-20-2-516013-67100100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Trash bags 44111513-17-01 3.0000 $34.4100 $103.23
Highmark(TM) Repro 70 Recycled Can Liners, 1.25 mil, 33 Gallons, 33 x 39, Black, Box Of 100
     
 2 Toilet tissue 44111513-17-01 3.0000 $62.1500 $186.45
Highmark(R) 2-Ply Jumbo Toilet Paper, 1000 Per Roll, Pack Of 12 Rolls
     
 3 Soaps 44111513-17-01 3.0000 $77.9000 $233.70
GOJO(R) FMX-12 Luxury Antibacterial Foam Hand Soap Wash, Fresh Fruit Scent, 42.27 Oz, Carton Of 4 Bottles
     
 4 Paper towels 44111513-17-01 2.0000 $22.8500 $45.70
Highmark(R) Multi-Fold 1-Ply Paper Towels, 100 Recycled, Natural, 250 Sheets Per Pack, Case Of 16 Packs
     
 5 Writing instruments 44111513-17-01 2.0000 $10.7300 $21.46
uni-ball(R) Signo Gel RT(TM) Retractable Pens, Medium Point, 0.7 mm, Silver Barrel, Black Ink, Pack Of 12 Pens
     
 6 Writing instruments 44111513-17-01 2.0000 $10.2100 $20.42
uni-ball(R) Signo Gel RT(TM) Retractable Pens, Medium Point, 0.7 mm, Silver Barrel, Blue Ink, Pack Of 12 Pens
     
 7 Self adhesive note paper 44111513-17-01 4.0000 $9.2700 $37.08
Post-it(R) Super Sticky Notes, 4 x 6 in, 5 Lined Sticky Note Pads, 90 Sheets/Pad, 2x the Sticking Power, Back to School Supplies, Supernova Neons
     
 8 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $108.7000 $108.70
Lysol(R) Professional Disinfectant Spray, Crisp Linen Scent, 19 Oz Bottle, Case Of 12
 Displaying 1 to 8 of 8    


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 $756.74

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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