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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: C7AD34

Purchase Order Title: FDLE/IFS/JDL/ODP SUPPLY ORDER EOC

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $316.81

Total Budgetary Amount: $316.81

Total Payment To Date: $316.81

Order Date: 07/20/2026

Main Information

Purchase Order Number: C7AD34

Purchase Order Status: Ordered

Order Date: 07/20/2026

Purchase Order Beginning Date: 07/20/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FDLE/IFS/JDL/ODP SUPPLY ORDER EOC

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: $316.81

Total Budgetary Amount: $316.81

Budgetary Amount Account Code FY
$316.81 71-10-1-000377-71600200-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Writing instruments 44111513-17-01 2.0000 $10.3000 $20.60
Pilot(R) G2 Retractable XFine Gel Rollerball Pens, Pack Of 12, Extra Fine Point, 0.5 mm, Blue Ink
     
 2 Writing instruments 44111513-17-01 2.0000 $10.3000 $20.60
Pilot G2 Retractable XFine Gel Ink Rollerball Pens, Extra Fine Point, 0.5 mm, Black Ink, Pack Of 12 Pens
     
 3 Writing instruments 44111513-17-01 2.0000 $5.6700 $11.34
Sharpie(R) Tank Style Highlighters, Chisel Tip, Assorted, Box of 12
     
 4 Writing instruments 44111513-17-01 1.0000 $7.2500 $7.25
Sharpie(R) Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12
     
 5 Writing instruments 44111513-17-01 1.0000 $7.5000 $7.50
Sharpie(R) Permanent Markers, Chisel Tip, Black Ink, Pack Of 12 Markers
     
 6 Paper pads or notebooks 44111513-17-01 1.0000 $6.5700 $6.57
Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 7 Self adhesive note paper 44111513-17-01 3.0000 $9.1000 $27.30
Post-it(R) Super Sticky Notes, 3 x 3 in, 16 Sticky Note Pads, 90 Sheets/Pad, 2X the Sticking Power, School Supplies and Office Products, Canary Yellow
     
 8 Batteries and cells and accessories 44111513-17-01 1.0000 $30.7200 $30.72
Duracell(R) Coppertop AA Alkaline Batteries, Box of 36
     
 9 Batteries and cells and accessories 44111513-17-01 1.0000 $24.0300 $24.03
Duracell(R) Coppertop AAA Alkaline Batteries, Box of 36
     
 10 Hand sanitizer 44111513-17-01 1.0000 $57.7800 $57.78
Purell(R) Instant Hand Sanitizer, 12 Oz. Pump Bottles, Case Of 12
     
 11 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $31.7600 $31.76
Lysol(R) Disinfecting Wipes, Lemon amp; Lime Blossom Scent, 80 Sheets Per Tub, Box Of 6
     
 12 Tape 44111513-17-01 1.0000 $15.3500 $15.35
Scotch(R) Magic(TM) Tape with Dispenser, Invisible, 3/4 in. x 1000 in., 10 Tape Rolls, Back to School Supplies and College Essentials for Students
     
 13 Staples 44111513-17-01 1.0000 $15.5500 $15.55
Office Depot(R) Brand Standard Staples, 1/4, 5,000 Staples Per Pack, Box Of 5 Packs
     
 14 Staplers 44111513-17-01 4.0000 $8.0500 $32.20
Swingline(R) Eco Version Standard Stapler, 15 Sheets Capacity, Black
     
 15 Paper clips 44111513-17-01 1.0000 $8.2600 $8.26
Office Depot(R) Brand Paper Clips, Jumbo, Silver, Pack Of 10 Boxes, 100 Clips Per Box, 1,000 Total
 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
     
 2026-2027 $316.81

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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