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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: DEPARTMENT OF LAW ENFORCEMENT

Purchase Order Number: C5F82B

Purchase Order Title: FDLE FMROC EDL ODP 07.29.2025

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $439.52

Total Budgetary Amount: $439.52

Total Payment To Date: $439.52

Order Date: 07/29/2025

Main Information

Purchase Order Number: C5F82B

Purchase Order Status: Ordered

Order Date: 07/29/2025

Purchase Order Beginning Date: 07/29/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE FMROC EDL ODP 07.29.2025

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: $439.52

Total Budgetary Amount: $439.52

Budgetary Amount Account Code FY
$439.52 71-10-1-000377-71600200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Paper towels 44111513-17-01 3.0000 $27.9300 $83.79
Highmark(R) ECO Multi-Fold 1-Ply Paper Towels, 250 Sheets Per Pack, Case Of 16 Packs
     
 2 Toilet tissue 44111513-17-01 1.0000 $68.6300 $68.63
Pacific Blue by GP PRO, 2 Ply, Standard Roll Embossed Toilet Paper, 4.05x4, 100 Recycled, White, 550 Sheets, 80 Rolls per Case
     
 3 Batteries and cells and accessories 44111513-17-01 3.0000 $16.0500 $48.15
Procell(R) AA Alkaline Batteries, Pack Of 24
     
 4 Batteries and cells and accessories 44111513-17-01 3.0000 $9.6900 $29.07
Procell(R) AAA Alkaline Batteries, Box of 24
     
 5 Batteries and cells and accessories 44111513-17-01 2.0000 $5.8200 $11.64
Duracell(R) 2032 3V Lithium Coin Batteries, Pack of 6
     
 6 Batteries and cells and accessories 44111513-17-01 4.0000 $8.7300 $34.92
Duracell(R) 123 3V High Power Lithium Batteries, Pack of 6
     
 7 Hand sanitizer 44111513-17-01 10.0000 $4.5600 $45.60
PURELL(R) Advanced Hand Sanitizer Refreshing Gel, Clean Scent, 12 fl oz Pump Bottle
     
 8 Self adhesive note paper 44111513-17-01 2.0000 $13.1200 $26.24
Office Depot(R) Brand Sticky Notes Value Pack, 3 x 3, Yellow, 100 Sheets Per Pad, Pack Of 18 Pads
     
 9 Writing instruments 44111513-17-01 4.0000 $6.9200 $27.68
Paper Mate(R) Profile(TM) Retractable Ballpoint Pens, Bold Point, 1.4 mm, Translucent Black Barrel, Black Ink, Pack Of 12
     
 10 Folders and binders and indexes 44111513-17-01 3.0000 $4.2800 $12.84
Office Depot(R) Brand File Folders, 1/3 Cut, Letter Size, 30 Recycled, Manila, Pack Of 100 Folders
     
 11 Trash bags 44111513-17-01 1.0000 $29.6600 $29.66
Highmark(TM) High-Density Can Liners, 22 Mic, 56 Gallons, 43 x 48, Black, Box Of 150
     
 12 Trash bags 44111513-17-01 1.0000 $21.3000 $21.30
Highmark(TM) High-Density Can Liners, 8 Mic, 10 Gallons, 24 x 24, Natural, Box Of 1000
 Displaying 1 to 12 of 12    


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
     
 2025-2026 $439.52

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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