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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: C7472D

Purchase Order Title: FDLE HQ BSP/PBB BM ODP (Office Supplies) FY25/26

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $236.89

Total Budgetary Amount: $236.89

Total Payment To Date: $236.89

Order Date: 05/22/2026

Main Information

Purchase Order Number: C7472D

Purchase Order Status: Ordered

Order Date: 05/22/2026

Purchase Order Beginning Date: 05/21/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE HQ BSP/PBB BM ODP (Office Supplies) 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: $236.89

Total Budgetary Amount: $236.89

Budgetary Amount Account Code FY
$236.89 71-20-2-510016-71150200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Keyboards 44111513-17-01 1.0000 $17.9900 $17.99
Logitech Mk250 Wireless Kb Combo, 920013512
     
 2 Addressing or mailing labels 44111513-17-01 2.0000 $27.1500 $54.30
Avery(R) Waterproof Labels With Ultrahold(R), 05524, Rectanlge, 3-1/3 x 4, White, 300 Labels For Laser Printers
     
 3 Self adhesive note paper 44111513-17-01 1.0000 $5.4700 $5.47
Post-it(R) Pop Up Notes Dispenser, 3 in x 3 in, 1 Dispenser, 2 Pads, 45 Sheets/Pad, Black Base Clear Top
     
 4 Self adhesive note paper 44111513-17-01 1.0000 $16.2800 $16.28
Post-it(R) Pop Up Notes, 3 in x 3 in, 18 Pads, 100 Sheets/Pad, Clean Removal, School Supplies and Office Products, Poptimistic Collection
     
 5 Self adhesive note paper 44111513-17-01 1.0000 $11.5300 $11.53
Post-it(R) Pop Up Notes, 14 Pads, 100 Sheets, 3 in x 3 in, Clean Removal, School Supplies amp; Office Products - R33014YWM
     
 6 Writing instruments 44111513-17-01 2.0000 $14.3400 $28.68
TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.7 mm, Silver Barrel, Black Ink, Pack Of 12 Pens
     
 7 Paper pads or notebooks 44111513-17-01 2.0000 $9.7200 $19.44
Office Depot(R) Brand Professional Writing Pads, 5 x 8, Narrow Ruled, Assorted Colors, 50 Sheets, 100 Recycled, Pack Of 6
     
 8 Paper pads or notebooks 44111513-17-01 1.0000 $10.1900 $10.19
Tops(TM) Prism(TM) Legal Pads, 5 x 8, Narrow Ruled, 100 Pages (50 Sheets) Per Pad, Pack Of 6 Pads, Assorted Colors
     
 9 Paper pads or notebooks 44111513-17-01 2.0000 $8.4800 $16.96
Office Depot(R) Brand Professional Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, 100 Recycled, Assorted Colors, Pack Of 3
     
 10 Self adhesive flags 44111513-17-01 2.0000 $3.5200 $7.04
Post-it(R) Notes Durable Filing Tabs, 1 x 1-1/2, Green/Orange/Pink, 22 Flags Per Pad, Pack Of 3 Pads
     
 11 Self adhesive note paper 44111513-17-01 1.0000 $4.5900 $4.59
Post-it(R) Notes, 6 Pads, 100 Sheets, 3 in x 3 in, Clean Removal, School Supplies amp; Office Products - 6306PK
     
 12 Self adhesive note paper 44111513-17-01 2.0000 $9.2700 $18.54
Post-it(R) Super Sticky Notes, 4 in x 6 in, 5 Pads, 90 Sheets/Pad, Lined, 2x the Sticking Power, School and Office Supplies, Supernova Neons
     
 13 Self adhesive note paper 44111513-17-01 2.0000 $8.5000 $17.00
Post-it(R) Super Sticky Notes, 4 in x 4 in, 6 Pads, 90 Sheets/Pad, Lined, 2x the Sticking Power, School and Office Supplies, Sticky Notes for Surfaces
     
 14 Self adhesive note paper 44111513-17-01 1.0000 $8.8800 $8.88
Post-it(R) Super Sticky Notes, 3 in x 3 in, 12 Pads, 90 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Sticky Notes for Vertical Surface
 Displaying 1 to 14 of 14    


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 $236.89

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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