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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: C6B9F5

Purchase Order Title: FDLE JROC TH OFFICE DEPOT (Biology - 1/26/26)

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $527.55

Total Budgetary Amount: $527.55

Total Payment To Date: $527.55

Order Date: 01/26/2026

Main Information

Purchase Order Number: C6B9F5

Purchase Order Status: Ordered

Order Date: 01/26/2026

Purchase Order Beginning Date: 01/26/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE JROC TH OFFICE DEPOT (Biology - 1/26/26)

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: $527.55

Total Budgetary Amount: $527.55

Budgetary Amount Account Code FY
$527.55 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 Paper or eyelet punches 44111513-17-01 1.0000 $14.3900 $14.39
Office Depot(R) Brand Heavy-Duty 2-Hole Punch, Black
     
 2 Hanging organizers or accessories 44111513-17-01 2.0000 $7.9300 $15.86
Office Depot(R) Brand Cubicle Clips, Assorted Colors, Box Of 24
     
 3 Paper towels 44111513-17-01 2.0000 $22.8500 $45.70
Highmark(R) Multi-Fold 1-Ply Paper Towels, 100 Recycled, Natural, 250 Sheets Per Pack, Case Of 16 Packs
     
 4 Writing instruments 44111513-17-01 2.0000 $9.6600 $19.32
Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Clear Barrels, Blue Ink, Pack Of 12 Pens
     
 5 Cutting and crimping and punching tools 44111513-17-01 1.0000 $17.5300 $17.53
Office Depot(R) Brand Steel Box Cutters, White, Pack Of 12
     
 6 Headphones 44111513-17-01 2.0000 $23.9700 $47.94
Logitech H390 On-Ear USB Headset with Noise-Cancelling Mic, Black
     
 7 Writing instruments 44111513-17-01 1.0000 $7.2500 $7.25
Sharpie(R) Permanent Fine-Point Markers, Blue, Pack Of 12 Markers
     
 8 Writing instruments 44111513-17-01 1.0000 $7.2500 $7.25
Sharpie(R) Permanent Fine-Point Markers, Red, Pack Of 12 Markers
     
 9 Writing instruments 44111513-17-01 1.0000 $7.2500 $7.25
Sharpie(R) Permanent Ultra-Fine Point Markers, Blue, Pack Of 12 Markers
     
 10 Catalog or clasp envelopes 44111513-17-01 5.0000 $10.7800 $53.90
Office Depot(R) Brand 6 x 9 Manila Envelopes, Clasp Closure, Brown Kraft, Box Of 100
     
 11 Interior lighting fixtures and accessories 44111513-17-01 4.0000 $72.7900 $291.16
Realspace(TM) Clamp-On Magnifier Task Lamp, Adjustable Height, 48H, Brushed Nickel
 Displaying 1 to 11 of 11    


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 $527.55

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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