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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: C6DA3B

Purchase Order Title: FDLE JROC TH OFFICE DEPOT (Chemistry - 2/23/26)

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $374.89

Total Budgetary Amount: $374.89

Total Payment To Date: $374.89

Order Date: 02/24/2026

Main Information

Purchase Order Number: C6DA3B

Purchase Order Status: Ordered

Order Date: 02/24/2026

Purchase Order Beginning Date: 02/23/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE JROC TH OFFICE DEPOT (Chemistry - 2/23/26)

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: $374.89

Total Budgetary Amount: $374.89

Budgetary Amount Account Code FY
$374.89 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 Calendars 44111513-17-01 1.0000 $10.8900 $10.89
AT-A-GLANCE(R) 2026 Vertical Horizontal Reversible Erasable Yearly Wall Calendar, Large, 24 x 36
     
 2 Ergonomic support aids 44111513-17-01 1.0000 $10.7900 $10.79
Allsop(R) Ergoprene Gel Wrist Rest, 4-13/16rdquo;L x 17-1/2rdquo;W x 1rdquo;H, Black, 30192
     
 3 Drawing tools and supplies and accessories 44111513-17-01 10.0000 $1.4900 $14.90
Sharpie(R) Paint Marker, Bullet Point, White
     
 4 Writing instruments 44111513-17-01 2.0000 $5.6200 $11.24
Pilot(R) EasyTouch Retractable Ballpoint Pens, Fine Point, 0.7 mm, Clear Barrel, Blue Ink, Pack Of 12
     
 5 Tape 44111513-17-01 1.0000 $15.3500 $15.35
Scotch(R) Magic(TM) Tape with Dispenser, Invisible, 3/4 in. x 1000 in.,12 Tape Rolls, Clear, School Supplies and College Essentials for Students
     
 6 Writing instruments 44111513-17-01 1.0000 $7.2500 $7.25
Sharpie(R) Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12
     
 7 Writing instruments 44111513-17-01 1.0000 $7.2500 $7.25
Sharpie(R) Permanent Fine-Point Markers, Blue, Pack Of 12 Markers
     
 8 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $89.1300 $178.26
Office Depot(R) Remanufactured Black High Yield Toner Cartridge Replacement For HP 55X
     
 9 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $96.1100 $96.11
Office Depot(R) Remanufactured Black MICR Toner Cartridge Replacement For HP 90A, CE390A, 90AM
     
 10 Paper towels 44111513-17-01 1.0000 $22.8500 $22.85
Highmark(R) Multi-Fold 1-Ply Paper Towels, 100 Recycled, Natural, 250 Sheets Per Pack, Case Of 16 Packs
 Displaying 1 to 10 of 10    


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 $374.89

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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