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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: C6DFCA

Purchase Order Title: FDLE PROC /VF/ ODP / BUSINESS OFFICE / SUPPLY CLOSET /FY25-26

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $564.02

Total Budgetary Amount: $564.02

Total Payment To Date: $564.02

Order Date: 02/27/2026

Main Information

Purchase Order Number: C6DFCA

Purchase Order Status: Ordered

Order Date: 02/27/2026

Purchase Order Beginning Date: 02/27/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE PROC /VF/ ODP / BUSINESS OFFICE / SUPPLY CLOSET /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: $564.02

Total Budgetary Amount: $564.02

Budgetary Amount Account Code FY
$564.02 71-10-1-000377-71600200-00-040000-00 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 $37.6900 $75.38
Clorox(R) Disinfecting Wipes, Bleach Free Cleaning Wipes ndash; Crisp Lemon - 75 Count (Pack of 6)
     
 2 Cleaning and disinfecting solutions 44111513-17-01 6.0000 $7.4200 $44.52
CloroxPro(TM) Clorox(R) 4 in One Disinfectant amp; Sanitizer, Citrus, 14 Ounce Can
     
 3 Office machine accessories 44111513-17-01 1.0000 $55.6700 $55.67
Falcon Safety Dust Off DPSXLRCP Compressed Gas, 10 Oz, Pack Of 12
     
 4 Writing instruments 44111513-17-01 1.0000 $28.9900 $28.99
Pilot G2 Retractable Gel Pen, Fine Point, 0.7mm, Clear Barrels, Blue Ink, Tub Of 36 Pens
     
 5 Writing instruments 44111513-17-01 1.0000 $28.9900 $28.99
Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 36 Pens
     
 6 Writing instruments 44111513-17-01 1.0000 $9.6600 $9.66
Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Clear Barrels, Red Ink, Pack Of 12 Pens
     
 7 Self adhesive note paper 44111513-17-01 1.0000 $19.1500 $19.15
Post-it(R) Notes, 3 in x 3 in, 24 Pads, 90 Sheets/Pad, Clean Removal, Canary Yellow
     
 8 Self adhesive note paper 44111513-17-01 1.0000 $14.1900 $14.19
Post-it(R) Super Sticky Notes, 12 Pads, 4 in x 4 in, 2x the Sticking Power, School Supplies and Office Products, Sticky Notes - 67512SSCP
     
 9 Self adhesive note paper 44111513-17-01 3.0000 $4.1900 $12.57
Post-it(R) Greener Notes, 12 Pads, 1 3/8 in x 1 7/8 in, 100 Recycled, Clean Removal, School Supplies and Office Products, Sticky Notes - 653RPA
     
 10 Folders and binders and indexes 44111513-17-01 5.0000 $19.8900 $99.45
Samsonite(R) Zip-Around Vinyl 3-Ring Padfolio, 13 1/2 x 11 x 2, black
     
 11 Cutting and crimping and punching tools 44111513-17-01 3.0000 $2.6100 $7.83
Stanley(R) Replacement Heavy-Duty Utility Knife Blades, Pack Of 5
     
 12 Hand sanitizer 44111513-17-01 1.0000 $57.7800 $57.78
Purell(R) Instant Hand Sanitizer, 12 Oz. Pump Bottles, Case Of 12
     
 13 Catalog or clasp envelopes 44111513-17-01 3.0000 $10.7800 $32.34
Office Depot(R) Brand 6 x 9 Manila Envelopes, Clasp Closure, Brown Kraft, Box Of 100
     
 14 Specialty envelopes 44111513-17-01 2.0000 $13.7800 $27.56
Office Depot(R) Brand #10 Security Envelopes, 4-1/8 x 9-1/2, Clean Seal, 30 Recycled, White, Box Of 500
     
 15 Tape 44111513-17-01 1.0000 $23.7500 $23.75
Scotch(R) Heavy Duty Shipping Packing Tape, 6 Tape Rolls, 1 7/8 in x 54.6 yd, 3 Core, Designed - 385062
     
 16 Batteries and cells and accessories 44111513-17-01 3.0000 $8.7300 $26.19
Duracell(R) 123 3V High Power Lithium Batteries, Pack of 6
 Displaying 1 to 16 of 16    


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 $564.02

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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