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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: C7F14D

Purchase Order Title: FDLE HQ MH ODP CEB Supplies FY26/27

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $141.78

Total Budgetary Amount: $141.78

Total Payment To Date: $141.78

Order Date: 09/14/2026

Main Information

Purchase Order Number: C7F14D

Purchase Order Status: Ordered

Order Date: 09/14/2026

Purchase Order Beginning Date: 09/14/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FDLE HQ MH ODP CEB Supplies FY26/27

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: $141.78

Total Budgetary Amount: $141.78

Budgetary Amount Account Code FY
$141.78 71-20-2-510016-71700200-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cleaning rags and cloths and wipes 44111513-17-01 3.0000 $18.8300 $56.49
Lysol(R) Disinfecting Wipes, Lemon amp; Lime Blossom(R) Scent, 7 x 7.25, 80 Wipes Per Canister, Case Of 3 Canisters
     
 2 Hanging organizers or accessories 44111513-17-01 1.0000 $6.8800 $6.88
Office Depot(R) Brand Cubicle Clips, Assorted Colors, Box Of 24
     
 3 Writing instruments 44111513-17-01 1.0000 $12.7500 $12.75
Pilot(R) FriXion(R) Ball Clicker Erasable Retractable Gel Pens, Pack of 12, Fine Point, 0.7 mm, Black Barrels, Black Ink
     
 4 Writing instruments 44111513-17-01 1.0000 $12.0800 $12.08
Pilot(R) Precise(TM) V7 Liquid Ink Retractable Rollerball Pens, Fine Point, 0.7 mm, Black Barrels, Black Ink, Pack Of 12 Pens
     
 5 Writing instruments 44111513-17-01 1.0000 $7.0300 $7.03
EXPO(R) Low-Odor Dry-Erase Markers, Fine Point, Assorted Colors, Pack Of 8
     
 6 Writing instruments 44111513-17-01 1.0000 $7.0200 $7.02
EXPO(R) Low-Odor Dry-Erase Markers, Chisel Point, Assorted Intense Colors, Pack Of 8
     
 7 Writing instruments 44111513-17-01 1.0000 $7.0400 $7.04
Sharpie(R) Permanent Fine-Point Markers, Assorted Colors, Pack Of 12 Markers
     
 8 Folders and binders and indexes 44111513-17-01 1.0000 $9.2400 $9.24
JAM Paper(R) Plastic 2-Pocket POP Folders With Prongs, Letter Size, 9-1/2 x 11-1/2, Assorted Primary Colors, Pack Of 6 Folders
     
 9 Paper pads or notebooks 44111513-17-01 1.0000 $6.0000 $6.00
Office Depot(R) Brand Hard Cover Premium Business Notebook, 8 1/2 x 11, 1 Subject, Narrow Ruled, 120 Pages (60 Sheets), Black
     
 10 Writing instruments 44111513-17-01 1.0000 $10.3000 $10.30
Pilot(R) G2 Retractable XFine Gel Rollerball Pens, Pack Of 12, Extra Fine Point, 0.5 mm, Blue Ink
     
 11 Self adhesive note paper 44111513-17-01 1.0000 $6.9500 $6.95
Office Depot(R) Brand Translucent Sticky Notes, With Storage Tray, 3 x 3, Clear, 50 Notes Per Pad, Pack Of 12 Pads
 Displaying 1 to 11 of 11    


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 $141.78

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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