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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: C66F9D

Purchase Order Title: FDLE| HQ/TROC Toxicology BD ODP Office Supplies FY25/26

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $282.47

Total Budgetary Amount: $282.47

Total Payment To Date: $282.47

Order Date: 11/06/2025

Main Information

Purchase Order Number: C66F9D

Purchase Order Status: Ordered

Order Date: 11/06/2025

Purchase Order Beginning Date: 11/05/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE| HQ/TROC Toxicology BD ODP Office Supplies FY25/26

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: $282.47

Total Budgetary Amount: $282.47

Budgetary Amount Account Code FY
$282.47 71-10-1-000377-71600100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Bins and baskets 44111513-17-01 5.0000 $5.2100 $26.05
Office Depot(R) Brand Mini Plastic Stacking Bin, Small Size, 6 x 8 3/4 x 9, Clear
     
 2 Bins and baskets 44111513-17-01 10.0000 $1.8700 $18.70
Office Depot(R) Brand Mini Plastic Stacking Bin, Small Size, 5 x 5 1/2, Clear
     
 3 Hole reinforcements 44111513-17-01 1.0000 $0.9500 $0.95
Avery(R) Permanent Self-Adhesive Reinforcement Labels, White, Pack Of 200
     
 4 Hole reinforcements 44111513-17-01 1.0000 $3.1800 $3.18
Avery(R) Hole Reinforcements, Clear, 1,000 Labels (5722)
     
 5 Folders and binders and indexes 44111513-17-01 1.0000 $17.1000 $17.10
Office Depot(R) Brand Standard Weight Sheet Protectors, 8-1/2 x 11, Clear, Pack Of 200
     
 6 Paper or eyelet punches 44111513-17-01 1.0000 $44.6700 $44.67
Office Depot(R) Brand Deluxe 3-Hole Heavy-Duty Punch
     
 7 Cutting and crimping and punching tools 44111513-17-01 3.0000 $5.7600 $17.28
Garvey Klever Kutter Box Cutter Knives Safety Cutter, Plastic, 4 Length, Black Pack Of 5
     
 8 Self adhesive flags 44111513-17-01 10.0000 $2.0900 $20.90
Post-it(R) Flags, .47 in. x 1.7 in., 4 Dispensers, 20 Flags/Dispenser, Assorted Bright Colors, Sign amp; Date, Back to School Supplies for Students
     
 9 Self adhesive flags 44111513-17-01 5.0000 $2.7200 $13.60
Post-it(R) Flags .47 in. x 1.7 in., 4 Dispensers, 35 Flags/Dispenser, Assorted Colors, School Supplies for Students, Flags for Textbooks and Notebooks
     
 10 Index cards 44111513-17-01 3.0000 $3.4200 $10.26
Office Depot(R) Brand Blank Index Cards, 3 x 5, White, Pack Of 500
     
 11 Laminating supplies 44111513-17-01 2.0000 $21.7600 $43.52
Scotch(R) Thermal Laminating Pouches, 8.9 x 11.4, 200 Laminating Sheets, 3 mil., Fits Letter Size
     
 12 Laminating supplies 44111513-17-01 1.0000 $9.7000 $9.70
Scotch(R) Thermal Laminating Pouches, 2.4 x 3.8, 25 Laminating Sheets, Fits Business Card Size
     
 13 Tape 44111513-17-01 2.0000 $28.2800 $56.56
Scotch(R) Heavy Duty Shipping Packing Tape, 6 Tape Rolls with 1 Dispenser, 1 7/8 in x 54.6 yd, 3 Core, Designed - 38506BD
 Displaying 1 to 13 of 13    


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 $282.47

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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