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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: C6799D

Purchase Order Title: FDLE HQ CJIS AF CEB NOV ODP ORDER

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $709.18

Total Budgetary Amount: $709.18

Total Payment To Date: $709.18

Order Date: 11/17/2025

Main Information

Purchase Order Number: C6799D

Purchase Order Status: Ordered

Order Date: 11/17/2025

Purchase Order Beginning Date: 11/17/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE HQ CJIS AF CEB NOV ODP ORDER

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: $709.18

Total Budgetary Amount: $709.18

Budgetary Amount Account Code FY
$709.18 71-20-2-510016-71700200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
1 Cleaning rags and cloths and wipes 44111513-17-01 2.0000 $15.6400 $31.28
Clorox Disinfecting Bleach Free Cleaning Wipes Value Pack, 75 Count Each, Pack of 3
     
2 Hanging organizers or accessories 44111513-17-01 3.0000 $16.3500 $49.05
Office Depot(R) Brand 30 Recycled Cubicle File Pockets
     
3 Staplers 44111513-17-01 1.0000 $8.0500 $8.05
Swingline(R) Eco Version Standard Stapler, 15 Sheets Capacity, Black
     
4 Tape dispensers 44111513-17-01 2.0000 $3.3800 $6.76
Scotch C38 Desk Tape Dispenser, C38BK
     
5 Adhesive mounts 44111513-17-01 1.0000 $4.1900 $4.19
Command(R) Poster Strips, 48 White Adhesive Strips, Damage Free Hanging Picture Hangers, No Tools Wall Hanging Strips For Living Spaces
     
6 Writing instruments 44111513-17-01 1.0000 $18.1800 $18.18
Sharpie(R) Permanent Fine-Point Markers, Assorted Colors, Pack Of 36
     
7 Scissors 44111513-17-01 3.0000 $15.8500 $47.55
Westcott(R) Titanium Bonded Non-Stick Scissors, 8, Pointed, Gray/Yellow, Pack Of 2
     
8 Self adhesive note paper 44111513-17-01 2.0000 $12.3700 $24.74
Post-it(R) Super Sticky Notes, 3 in x 3 in, 18 Pads, 90 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Sticky Notes for Surfaces
     
9 Writing instruments 44111513-17-01 2.0000 $7.2100 $14.42
EXPO(R) Magnetic Dry Erase Markers With Eraser, Fine Tip, Assorted Ink Colors, Pack Of 8
     
10 Writing instruments 44111513-17-01 1.0000 $13.6400 $13.64
Paper Mate(R) InkJoy(R) Gel Pens, Medium Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 12
     
11 Writing instruments 44111513-17-01 1.0000 $13.6400 $13.64
Paper Mate(R) InkJoy(R) Gel Pens, Medium Point, 0.7 mm, Blue Barrel, Blue Ink, Pack Of 12
     
12 Hook and loop fastener 44111513-17-01 1.0000 $11.9900 $11.99
Command X-Large (20 Lb) amp; Large (15 Lb) amp; Medium (10 Lb) Picture Hanging Strips, Black, 16 Pairs (32 Strips), 17218BLK16ES
     
13 Paper pads or notebooks 44111513-17-01 1.0000 $5.0400 $5.04
Office Depot(R) Brand Stellar Poly Notebook, 8-1/2 x 11, 1 Subject, College Ruled, 100 Sheets, Lavender
     
14 Self adhesive note paper 44111513-17-01 1.0000 $18.0300 $18.03
Post-it(R) Super Sticky Recycled Notes, 24 Pads, 3 in x 3 in, 100 Recycled, 654R24SSNRPCP
     
15 Self adhesive note paper 44111513-17-01 1.0000 $4.5500 $4.55
Post-it(R) Notes, 12 Pads, 1 3/8 in x 1 7/8 in, Clean Removal, School Supplies and Office Products, Sticky Notes - 653AU
     
16 Writing instruments 44111513-17-01 1.0000 $5.6000 $5.60
BIC Brite Liner Grip Highlighters, Assorted, 12 Pack - 1.6 mm Marker Point Size - Chisel Marker Point Style - GBLD11AST
     
17 Batteries and cells and accessories 44111513-17-01 1.0000 $9.4800 $9.48
Energizer(R) Industrial AAA Alkaline Batteries, Pack Of 24
     
18 Pins or tacks 44111513-17-01 1.0000 $3.3900 $3.39
Office Depot(R) Brand T-Pins, Pack Of 100
     
19 Copy holders 44111513-17-01 1.0000 $16.0000 $16.00
Fellowes(R) Nonmagnetic Desktop Copyholder, Black
     
20 Self adhesive flags 44111513-17-01 8.0000 $1.7000 $13.60
Post-it(R) Tabs, 1.5 in. x 2 in., 1 Pack, 24 Tabs/Pack, Assorted Colors, School Supplies for Students, Tabs for Textbooks and Notebooks
     
21 Hanging organizers or accessories 44111513-17-01 2.0000 $8.3200 $16.64
Advantus Panel Wall Clips, 20, Metallic Assorted
     
22 Bandages and dressings and related products 44111513-17-01 1.0000 $10.5100 $10.51
Band-Aid(R) Brand Flexible Fabric Adhesive Bandages, All One Size, 1 x 3, Box of 100
     
23 Inter connect cable 44111513-17-01 2.0000 $14.2000 $28.40
Eaton Tripp Lite Series High Speed HDMI Cable with Ethernet, UHD 4K, Digital Video with Audio (M/M), 10 ft. (3.05 m) - P569010
     
24 Writing instruments 44111513-17-01 1.0000 $13.6900 $13.69
TUL(R) GL SeriesRetractable Gel Pens, Bold Point, 1.0 mm, Silver Barrel, Black Ink, Pack Of 12 Pens
     
25 Calendars 44111513-17-01 1.0000 $2.4400 $2.44
Office Depot Brand Monthly Desk Pad Calendar, 21 3/4 x 17, White/Black, January 2026 to December 2026, SP24D0026
 Displaying 1 to 25 of 40     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 $709.18

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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