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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: C7F412

Purchase Order Title: 6701 - FY 26/27 - JC - ODP Business Solutions - Office Supplies - All Budget & Planning

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $666.04

Total Budgetary Amount: $666.04

Total Payment To Date: $666.04

Order Date: 09/16/2026

Main Information

Purchase Order Number: C7F412

Purchase Order Status: Ordered

Order Date: 09/16/2026

Purchase Order Beginning Date: 09/16/2026

Purchase Order Ending Date: 10/15/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6701 - FY 26/27 - JC - ODP Business Solutions - Office Supplies - All Budget & Planning

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: $666.04

Total Budgetary Amount: $666.04

Budgetary Amount Account Code FY
$666.04 67-20-2-516013-67100200-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Dry erase boards or accessories 44111513-17-01 1.0000 $96.6300 $96.63
Quartet(R) Cubicle Motion Dry-Erase Whiteboard, 36 x 24, Aluminum Frame With Black Finish
     
 2 Headphones 44111513-17-01 1.0000 $23.9700 $23.97
Logitech H390 On-Ear USB Headset with Noise-Cancelling Mic, Black
     
 3 Writing instruments 44111513-17-01 1.0000 $7.2500 $7.25
Sharpie(R) Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12
     
 4 Writing instruments 44111513-17-01 1.0000 $11.6500 $11.65
Sharpie(R) Fine-Point Pens, Fine Point, Black Barrels, Black Ink, Pack Of 12
     
 5 Keyboards 44111513-17-01 1.0000 $26.6700 $26.67
Logitech(R) MK235 Wireless Straight Full-Size Keyboard amp; Ambidextrous Optical Mouse, Black
     
 6 Computer mouse 44111513-17-01 1.0000 $29.9900 $29.99
Logitech ERGO M575 Wireless Trackball Mouse for Business - Ergonomic Design, Logi Bolt, Bluetooth, Graphite - 910006197
     
 7 Dry erase boards or accessories 44111513-17-01 2.0000 $6.6400 $13.28
U Brands(R) Magnetic Dry-Erase Whiteboard, 8 1/2 x 11, Plastic Frame
     
 8 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $75.9600 $75.96
HP 210A Black Toner Cartridge, W2100A
     
 9 Scissors 44111513-17-01 1.0000 $3.3400 $3.34
Office Depot(R) Brand Titanium Coated Scissors, 8, Straight, Dark Gray/Blue, Pack Of 3 Scissors
     
 10 Folders and binders and indexes 44111513-17-01 3.0000 $18.1000 $54.30
Smead(R) Expanding File Pockets, 5 1/4 Expansion, Letter Size, 100 Recycled, Redrope, Box Of 10
     
 11 Tape dispensers 44111513-17-01 2.0000 $3.3800 $6.76
Scotch(R) Deluxe Desktop Tape Dispenser, 1 Dispenser, 1 in. Core, 100 Recycled, Black, Back to School Supplies, College Supplies, and Teacher Supplies
     
 12 Self adhesive flags 44111513-17-01 5.0000 $2.7200 $13.60
Post-it(R) Flags .47 x 1.7 in, 4 Dispensers, 35 Flags/Dispenser, Assorted Colors, Back to School Supplies for Students, Flags for Textbooks
     
 13 Self adhesive flags 44111513-17-01 2.0000 $5.6100 $11.22
Post-it(R) Flags, 4 Dispensers, 50 Flags/Dispenser, Assorted Bright Colors, Back to School Supplies for Students, Flags for Textbooks and Notebooks
     
 14 Writing instruments 44111513-17-01 1.0000 $6.5600 $6.56
BIC Clic Stic Retractable Ballpoint Pens, Medium Point, 1.0 mm, White Barrel, Black Ink, Pack Of 24
     
 15 Writing instruments 44111513-17-01 1.0000 $2.9200 $2.92
Zebra(R) Pen Z-Grip(R) Retractable Ballpoint Pens, Pack Of 12, Medium Point, 1.0 mm, Tinted Barrel, Blue Ink
     
 16 Writing instruments 44111513-17-01 1.0000 $4.6800 $4.68
Zebra(R) Pen Z-Grip(R) Max Retractable Ballpoint Pens, Pack Of 12, Medium Point, 1.0 mm, Silver Barrel, Black Ink
     
 17 Writing instruments 44111513-17-01 1.0000 $11.4400 $11.44
Sharpie(R) S Gel Pens, Bold Point, 1.0 mm, Black Barrel, Black Ink, Pack Of 12 Pens
     
 18 Writing instruments 44111513-17-01 1.0000 $10.3000 $10.30
Pilot G2 Retractable Gel Pens, Bold Point, 1.0 mm, Clear Barrels, Blue Ink, Pack Of 12 Pens
     
 19 Folders and binders and indexes 44111513-17-01 10.0000 $1.3100 $13.10
Office Depot(R) Brand Insertable Dividers With Big Tabs, White, Clear Tabs, Set Of 8
     
 20 Self adhesive note paper 44111513-17-01 1.0000 $15.6800 $15.68
Post-it(R) Super Sticky Notes, 3 x 3 in, 24 Sticky Note Pads, 70 Sheets/Pad, 2x the Sticking Power, Back to School Supplies, Energy Boost
     
 21 Dry erase boards or accessories 44111513-17-01 1.0000 $78.6100 $78.61
Realspace(TM) Magnetic Dry-Erase Whiteboard, 36 x 48, Silver Frame
     
 22 Folders and binders and indexes 44111513-17-01 25.0000 $3.2500 $81.25
Avery(R) Allstate(R)-Style Collated Legal Exhibit Dividers, 8 1/2 x 11, White Dividers/White Tabs, 1ndash;25, Pack Of 25 Tabs
     
 23 Signage covers 44111513-17-01 2.0000 $27.3000 $54.60
Azar Displays Acrylic Horizontal Adhesive-Back Nameplates, 4H x 8-1/2W x 3/8D, Clear, Pack Of 10 Nameplates
     
 24 Computer data input device accessories 44111513-17-01 1.0000 $12.2800 $12.28
Allsop(R) Ergoprene Gel Mouse Pad, Black
 Displaying 1 to 24 of 24    


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 $666.04

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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