DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF LAW ENFORCEMENT

Purchase Order Number: C7E36D

Purchase Order Title: FDLE- OROC- MR- ODP Business Solutions- Biology- (Office Supplies)- 9/1/2026

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $175.87

Total Budgetary Amount: $175.87

Total Payment To Date: $175.87

Order Date: 09/01/2026

Main Information

Purchase Order Number: C7E36D

Purchase Order Status: Ordered

Order Date: 09/01/2026

Purchase Order Beginning Date: 09/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FDLE- OROC- MR- ODP Business Solutions- Biology- (Office Supplies)- 9/1/2026

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: $175.87

Total Budgetary Amount: $175.87

Budgetary Amount Account Code FY
$175.87 71-10-1-000377-71600100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Catalog or clasp envelopes 44111513-17-01 2.0000 $14.4100 $28.82
Office Depot(R) Brand Manila Envelopes, 10 x 13, Clasp Closure, Brown Kraft, Box Of 100
     
 2 Self adhesive note paper 44111513-17-01 1.0000 $8.1900 $8.19
Post-it(R) Cape Town Color Collection Value Pack, 1 1/2 x 2, Assorted Colors, 100 Sheets Per Pad, Pack Of 24 Pads
     
 3 Self adhesive note paper 44111513-17-01 2.0000 $4.0900 $8.18
Office Depot(R) Brand Sticky Notes, 1-1/2 x 2, Yellow, 100 Sheets Per Pad, Pack Of 12 Pads
     
 4 Self adhesive note paper 44111513-17-01 1.0000 $13.9800 $13.98
Office Depot(R) Brand Sticky Notes, With Storage Tray, 3 x 3, Assorted Vivid Colors, 100 Sheets Per Pad, Pack Of 24 Pads
     
 5 Self adhesive note paper 44111513-17-01 2.0000 $11.2900 $22.58
Office Depot(R) Brand Pop Up Sticky Notes, 3 x 3, Yellow, 100 Sheets Per Pad, Pack Of 12
     
 6 Self adhesive note paper 44111513-17-01 2.0000 $5.6300 $11.26
Post-it(R) Greener 100 Recycled Paper Notes, 3 x 5 in, 5 Sticky Note Pads, 100 Sheets/Pad, School Supplies and Office Products, Sweet Sprinkles
     
 7 Writing instruments 44111513-17-01 1.0000 $6.8000 $6.80
TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.8 mm, Assorted Barrel Colors, Assorted Deep Metallic Inks, Pack Of 8 Pens
     
 8 Self adhesive note paper 44111513-17-01 1.0000 $4.4600 $4.46
Post-it(R) Super Sticky Notes, 3 x 3 in, 5 Sticky Note Pads, 90 Sheets/Pad, 2X the Sticking Power, School Supplies and Office Products, Supernova Neons
     
 9 Writing instruments 44111513-17-01 1.0000 $6.4500 $6.45
Sharpie S-Note Highlighters, Chisel Tip, Assorted Colors, Pack Of 12 Highlighters
     
 10 Tape 44111513-17-01 1.0000 $15.3600 $15.36
Scotch(R) Magic(TM) Tape, Invisible, 3/4 x 1000 in, 10 Tape Rolls, Clear, Back to School Supplies, College Supplies, and Teacher Supplies
     
 11 Self adhesive note paper 44111513-17-01 1.0000 $11.4800 $11.48
Post-it(R) Notes, 3 x 3 in, 18 Sticky Note Pads, 100 Sheets/Pad, School Supplies and Office Products, Sticky Notes for Vertical Surfaces and Monitors
     
 12 Badge or badge holder 44111513-17-01 1.0000 $19.9600 $19.96
Office Depot(R) Brand Retracting ID Card Reels, Black, Pack Of 12
     
 13 Badge or badge holder 44111513-17-01 1.0000 $18.3500 $18.35
Swingline(R) GBC(R) Carabiner ID Badge Reel
 Displaying 1 to 13 of 13    


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 $175.87

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.

BACK TO TOP    



2011 © Florida Department of Financial Services