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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: C80F57

Purchase Order Title: 6714 -FY26/27-SW-Wildwood,Lakeland,Orlando -ODP

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $4,223.19

Total Budgetary Amount: $4,223.19

Total Payment To Date: $3,735.53

Order Date: 10/06/2026

Main Information

Purchase Order Number: C80F57

Purchase Order Status: Ordered

Order Date: 10/06/2026

Purchase Order Beginning Date: 10/06/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6714 -FY26/27-SW-Wildwood,Lakeland,Orlando -ODP

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: $4,223.19

Total Budgetary Amount: $4,223.19

Budgetary Amount Account Code FY
$4,223.19 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 Calculating machines and accessories 44111513-17-01 1.0000 $12.0700 $12.07
Casio(R) MS-80B Desktop Calculator
     
 2 Batteries and cells and accessories 44111513-17-01 2.0000 $9.4800 $18.96
Energizer(R) Industrial AAA Alkaline Batteries, Pack Of 24
     
 3 Batteries and cells and accessories 44111513-17-01 2.0000 $9.4800 $18.96
Energizer(R) Industrial AA Alkaline Batteries, Pack Of 24
     
 4 Paper pads or notebooks 44111513-17-01 6.0000 $8.1500 $48.90
Office Depot(R) Brand Professional Writing Pads, 5 x 8, Narrow Ruled, Assorted Colors, 50 Sheets, Pack Of 6
     
 5 Computer data input device accessories 44111513-17-01 2.0000 $17.2000 $34.40
Fellowes(R) Memory Foam Mouse Pad with Wrist Rest - Black (9176501) - 1x7.94x9.25 Dimension - Black - 9176501
     
 6 Office machine accessories 44111513-17-01 2.0000 $69.7500 $139.50
Office Depot(R) Brand Cleaning Duster, 10 Oz., Pack of 12 Cans
     
 7 Paper pads or notebooks 44111513-17-01 3.0000 $1.5400 $4.62
Just Basics(R) Poly Spiral Notebook, 8 x 10-1/2, 1 Subject, College Ruled, 70 Sheets, Teal
     
 8 Computer or notebook stands 44111513-17-01 1.0000 $20.9900 $20.99
Uncaged Ergonomics Swivel Laptop Stand for Desk - Adjustable Laptop Riser Cooler with 360 Rotation - Up to 15.60 Screen Support - SLSROSEGOLD
     
 9 Writing instruments 44111513-17-01 2.0000 $6.2500 $12.50
BIC(R) Glide(TM) Retractable Ballpoint Pens, Medium Point, 1.0 mm, Clear Barrel, Blue Ink, Pack Of 12
     
 10 Self adhesive note paper 44111513-17-01 3.0000 $8.6800 $26.04
Post-it(R) Greener Notes, 4 x 6 in, 5 Lined Sticky Note Pads, 100 Sheets/Pad, Clean Removal, Back to School Supplies, Sweet Sprinkles
     
 11 Catalog or clasp envelopes 44111513-17-01 20.0000 $20.5800 $411.60
Office Depot(R) Brand Manila Catalog Envelopes, 9 x 12, Clean Seal, Brown Kraft, Box Of 100
     
 12 Correction media 44111513-17-01 4.0000 $13.0300 $52.12
BIC Wite-Out Brand EZ Correct Correction Tape, 3/16 x 471-3/16, White, Pack Of 10 Cartridges
     
 13 Cleaning rags and cloths and wipes 44111513-17-01 2.0000 $31.7600 $63.52
Lysol Disinfecting Wipes - Crisp Linen Scent - 7 x 7.25 - 80 / Canister - 6 / Carton - White
     
 14 Cleaning and disinfecting solutions 44111513-17-01 2.0000 $61.9200 $123.84
Lysol(R) Disinfectant Spray, 19 Oz, Crisp Linen, Carton Of 8 Bottles
     
 15 Easels or accessories 44111513-17-01 4.0000 $15.3300 $61.32
Post-it(R) Notes Super Sticky Dry Erase Easel Pad, 20 in x 23 in, 1 Pad, 20 Sheets/Pad, Great for Virtual Teachers and Students, White
     
 16 Self adhesive note paper 44111513-17-01 8.0000 $16.3000 $130.40
Post-it(R) Super Sticky Pop Up Notes, 3 x 3 in, 18 Sticky Note Pads, 90 Sheets/Pad, 2x the Sticking Power, Back to School Supplies, Supernova Neons
     
 17 Computer data input device accessories 44111513-17-01 1.0000 $21.0400 $21.04
Fellowes(R) Gel Crystals Mouse Pad With Wrist Rest, 1H x 7.94W x 9.25D, Blue
     
 18 Keyboards 44111513-17-01 1.0000 $29.9900 $29.99
Logitech(R) MK345 Wireless Straight Full Size Keyboard amp; Right-Handed Optical Mouse, Black
     
 19 Paper pads or notebooks 44111513-17-01 6.0000 $58.7000 $352.20
Office Depot(R) Brand Steno Books, 6 x 9, Gregg Ruled, 70 Sheets, Greentint, Pack Of 12
     
 20 Self adhesive note paper 44111513-17-01 6.0000 $8.2200 $49.32
Post-it(R) Super Sticky Notes, 4 x 4 in, 6 Lined Sticky Note Pads, 90 Sheets/Pad, 2X the Sticking Power, School and Office Supplies, Supernova Neons
     
 21 Writing instruments 44111513-17-01 4.0000 $6.9000 $27.60
Paper Mate Ballpoint Pen, Profile Retractable Pen, Medium Point (1.0mm), Blue, 12 Count
     
 22 Appointment books or refills 44111513-17-01 10.0000 $10.0000 $100.00
Ampad(R) Gold Fibre(R) Classic Project Planner, 7 1/4 x 9 1/2, Green, Undated
     
 23 Dry erase boards or accessories 44111513-17-01 4.0000 $25.0500 $100.20
Quartet(R) Euro Style Magnetic Dry-Erase Whiteboard, 24 x 36, Aluminum Frame With Silver Finish
     
 24 Calendars 44111513-17-01 6.0000 $9.5000 $57.00
AT-A-GLANCE(R) Beautiful Day 2027 Monthly Desk Pad Calendar, Standard, 21 3/4 x 17
     
 25 Executive seating 44111513-17-01 2.0000 $299.7400 $599.48
Serta(R) Smart Layers(TM) Brinkley Ergonomic Bonded Leather High-Back Executive Office Chair, Black/Silver
 Displaying 1 to 25 of 63     1 2 3 Next  Last


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 $3,735.53

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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