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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: C65040

Purchase Order Title: FDLE/IFS/MGB/ODP Supplies MPOE

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $1,227.69

Total Budgetary Amount: $1,227.69

Total Payment To Date: $1,126.91

Order Date: 10/09/2025

Main Information

Purchase Order Number: C65040

Purchase Order Status: Ordered

Order Date: 10/09/2025

Purchase Order Beginning Date: 10/07/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE/IFS/MGB/ODP Supplies MPOE

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: $1,227.69

Total Budgetary Amount: $1,227.69

Budgetary Amount Account Code FY
$1,227.69 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 Cutting and crimping and punching tools 44111513-17-01 2.0000 $9.4600 $18.92
Cosco EasyCut Self-Retracting-Blade Safety Cutter, Black/Blue
     
 2 File storage boxes or organizers 44111513-17-01 6.0000 $22.3400 $134.04
Really Useful Box(R) Plastic Storage Container With Handles/Latch Lid, 28 x 17 5/16 x 12 1/4, Clear
     
 3 Self adhesive note paper 44111513-17-01 3.0000 $7.3600 $22.08
Post-it(R) Tabs, 1 in. x 1.5 in., 1 Pack, 88 Tabs/Pack, Assorted Colors, School Supplies for Students, Tabs for Textbooks and Notebooks
     
 4 Self adhesive note paper 44111513-17-01 3.0000 $4.0500 $12.15
Post-it(R) Tabs, 1 in. x 1.5 in., 1 Pack, 88 Tabs/Pack, Assorted Colors, Back to School Supplies for Students, Tabs for Textbooks and Notebooks
     
 5 File storage boxes or organizers 44111513-17-01 4.0000 $6.6300 $26.52
Office Depot(R) Brand File Tote, Letter/Legal Size, 18L x 14 1/4W x 10 7/8H, Clear/Black
     
 6 Catalog or clasp envelopes 44111513-17-01 8.0000 $14.4100 $115.28
Office Depot(R) Brand Manila Envelopes, 10 x 13, Clasp Closure, Brown Kraft, Box Of 100
     
 7 Writing instruments 44111513-17-01 2.0000 $5.9800 $11.96
BIC Gelocity Quick Dry Retractable Gel Pens, Medium Point, 0.7 mm, Assorted Colors, Pack Of 8
     
 8 Folders and binders and indexes 44111513-17-01 7.0000 $7.0100 $49.07
Office Depot(R) Brand Portable Tablet Storage Clipboard Case, 16-1/8H x 10-1/4W x 1-5/8D, Charcoal
     
 9 Binder or bulldog clips 44111513-17-01 32.0000 $5.3200 $170.24
OIC(R) Binder Clips, Large, 2, Black, Box Of 12, 99100
     
 10 Binder or bulldog clips 44111513-17-01 10.0000 $0.9000 $9.00
OIC(R) Binder Clips, Small, 3/4, Black, Box Of 12
     
 11 Tape 44111513-17-01 12.0000 $1.8000 $21.60
Scotch(R) Heavy Duty Shipping Packing Tape, 1 Tape Roll with Dispenser, 1 7/8 in x 22.2 yd, 1.88 Core, Designed - 142
     
 12 Self adhesive flags 44111513-17-01 6.0000 $1.7100 $10.26
Post-it(R) Durable Tabs, 2 in. x 1.5 in. Pack of 24 Tabs, Beige, Green, Red, Canary Yellow
     
 13 Paper pads or notebooks 44111513-17-01 1.0000 $21.0700 $21.07
TUL(R) Discbound Notebook With Leather Cover, Letter Size, Narrow Ruled, 60 Sheets, Brown
     
 14 Batteries and cells and accessories 44111513-17-01 4.0000 $9.4800 $37.92
Energizer(R) Industrial AA Alkaline Batteries, Pack Of 24
     
 15 Batteries and cells and accessories 44111513-17-01 2.0000 $9.4800 $18.96
Energizer(R) Industrial AAA Alkaline Batteries, Pack Of 24
     
 16 Writing instruments 44111513-17-01 2.0000 $28.9900 $57.98
Pilot G2 Retractable Gel Pens, Pack Of 36, Bold Point, 1.0 mm, Clear Barrel, Black Ink
     
 17 Adhesive mounts 44111513-17-01 1.0000 $19.6600 $19.66
Command(R) Large Utility Hooks, 14 Hooks, 16 White Adhesive Strips, Damage Free Hanging Picture Hangers, No Tools Wall Hanging Strips For Living Spaces
     
 18 Adhesive mounts 44111513-17-01 1.0000 $56.2900 $56.29
Command Medium Hooks Cabinet Pack, 50 Command Hooks, 50 Command Strips, Damage Free Wall Hanging, White
     
 19 Hook and loop fastener 44111513-17-01 1.0000 $27.0200 $27.02
Command(R) Medium Wire Hooks, 35 Hooks, 40 White Adhesive Strips, Damage Free Hanging Picture Hangers, No Tools Wall Hanging Strips For Living Spaces
     
 20 Hook and loop fastener 44111513-17-01 1.0000 $27.0200 $27.02
Command(R) Small Wire Hooks, 40 Hooks, 48 Clear Adhesive Strips, Damage Free Hanging Picture Hangers, No Tools Wall Hanging Strips For Living Spaces
     
 21 Hook and loop fastener 44111513-17-01 2.0000 $7.1900 $14.38
Command X-Large Hooks, 2 Hooks, 8 White Adhesive Strips, Damage Free Hanging Picture Hangers, No Tools Wall Hanging Strips For Living Spaces
     
 22 Pen or flash drive 44111513-17-01 2.0000 $23.2900 $46.58
PNY Attache 3 USB 2.0 Flash Drives, 16GB, Black, Pack Of 10 Flash Drives
     
 23 Paper pads or notebooks 44111513-17-01 8.0000 $5.5200 $44.16
Office Depot(R) Brand Hard Cover Premium Business Notebook, 8 1/2 x 11, 1 Subject, Narrow Ruled, 120 Pages (60 Sheets), Black
     
 24 Paper pads or notebooks 44111513-17-01 3.0000 $7.6500 $22.95
Office Depot(R) Brand Professional Writing Pads, 5 x 8, Narrow Ruled, Assorted Colors, 50 Sheets, 100 Recycled, Pack Of 6
     
 25 Self adhesive note paper 44111513-17-01 4.0000 $5.9400 $23.76
Post-it(R) Super Sticky Notes, 5 Pads, 4 in x 6 in, 2x the Sticking Power, School Supplies and Office Products, Sticky Notes - 6605SSJOY
 Displaying 1 to 25 of 32     1 2 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
     
 2025-2026 $1,126.91

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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