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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: C6A791

Purchase Order Title: FDLE HQ CJPSTS/ Bizhub ODP Office Supplies FY 25-26 (KM)

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $273.81

Total Budgetary Amount: $273.81

Total Payment To Date: $273.81

Order Date: 01/08/2026

Main Information

Purchase Order Number: C6A791

Purchase Order Status: Ordered

Order Date: 01/08/2026

Purchase Order Beginning Date: 01/08/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE HQ CJPSTS/ Bizhub ODP Office Supplies FY 25-26 (KM)

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: $273.81

Total Budgetary Amount: $273.81

Budgetary Amount Account Code FY
$273.81 71-10-1-000377-71800100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Removable labels 44111513-17-01 1.0000 $2.6900 $2.69
Avery(R) Removable Labels, 5436, Rectangle, 1 x 3, White, Pack Of 250
     
 2 Self adhesive note paper 44111513-17-01 1.0000 $16.3400 $16.34
Post-it(R) Super Sticky Notes, 24 Pads, 3 in x 3 in, 2x the Sticking Power, School Supplies and Office Products, Sticky Notes - 65424SSCP
     
 3 Self adhesive note paper 44111513-17-01 1.0000 $15.6800 $15.68
Post-it(R) Super Sticky Notes, 3 in x 3 in, 24 Pads, 70 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Supernova Neons
     
 4 Self adhesive flags 44111513-17-01 1.0000 $2.5100 $2.51
Post-it(R) Page Markers, .5 in. x 1.75 in., 10 Pads/50 Markers/Pad, Assorted Bright Colors, School Supplies for Students, Page Markers for Textbooks
     
 5 Self adhesive note paper 44111513-17-01 1.0000 $8.1900 $8.19
Post-it(R) Notes, 1 3/8 in x 1 7/8 in, 24 Pads, 100 Sheets/Pad, Clean Removal, School Supplies and Office Products, Beachside Cafe Collection
     
 6 Folders and binders and indexes 44111513-17-01 1.0000 $50.8900 $50.89
Avery(R) Print amp; Apply Clear Label Dividers With Index Maker(R) Easy Apply(TM) Printable Label Strip And White Tabs, 5-Tab, Box Of 25 Sets
     
 7 Addressing or mailing labels 44111513-17-01 1.0000 $21.5000 $21.50
Avery(R) Easy Peel(R) Address Labels With Sure Feed(R) Technology, 5162, Rectangle, 1-1/3 x 4, Matte White, Box Of 1,400
     
 8 Addressing or mailing labels 44111513-17-01 1.0000 $22.1500 $22.15
Avery(R) Easy Peel(R) Address Labels With Sure Feed(R) Technology, 5167, Rectangle, 1/2 x 1-3/4, Matte White, Box Of 8,000
     
 9 Hand sanitizer 44111513-17-01 1.0000 $41.1400 $41.14
Purell(R) Advanced Refreshing Gel Hand Sanitizer, 33.8 Oz, Clean Scent, Case Of 4 Bottles
     
 10 Paper pads or notebooks 44111513-17-01 1.0000 $20.3300 $20.33
TOPS(TM) Second Nature(R) 100 Recycled Writing Pads, 5 x 8, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 11 Paper pads or notebooks 44111513-17-01 1.0000 $22.1000 $22.10
TOPS(TM) Second Nature(R) Steno Books, 6 x 9, Gregg Ruled, 80 Sheets, White, Pack Of 12
     
 12 Batteries and cells and accessories 44111513-17-01 1.0000 $26.5700 $26.57
Duracell(R) Coppertop AA Alkaline Batteries, Box Of 36
     
 13 Adhesives 44111513-17-01 1.0000 $1.5800 $1.58
Elmers(R) Rubber Cement, 4 Oz.
     
 14 Writing instruments 44111513-17-01 1.0000 $14.8900 $14.89
Sharpie(R) Tank Highlighters, Chisel Tip, Assorted Color Highlighters, Value Pack, 36 Count
     
 15 Writing instruments 44111513-17-01 1.0000 $7.2500 $7.25
Sharpie(R) Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers
 Displaying 1 to 15 of 15    


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 $273.81

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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