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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: C81067

Purchase Order Title: FDLE- OROC- MR- ODP Business Solutions- Biology- (Office Supplies)- 10/7/2026

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $188.56

Total Budgetary Amount: $188.56

Total Payment To Date: NA

Order Date: 10/07/2026

Main Information

Purchase Order Number: C81067

Purchase Order Status: Ordered

Order Date: 10/07/2026

Purchase Order Beginning Date: 10/07/2026

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)- 10/7/2026

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: $188.56

Total Budgetary Amount: $188.56

Budgetary Amount Account Code FY
$188.56 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 Keyboards 44111513-17-01 5.0000 $26.6700 $133.35
Logitech(R) MK235 Wireless Straight Full-Size Keyboard amp; Ambidextrous Optical Mouse, Black
     
 2 Paper pads or notebooks 44111513-17-01 1.0000 $19.8300 $19.83
Office Depot(R) Brand Writing Pads, 5 x 8, Narrow Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 3 Self adhesive note paper 44111513-17-01 1.0000 $6.9100 $6.91
Post-it(R) Super Sticky Notes, 1.88 x 1.88 in, 8 Mini Sticky Note Pads, 90 Sheets/Pad, 2X the Sticking Power, School Supplies, Supernova Neons
     
 4 Pen or flash drive 44111513-17-01 1.0000 $13.0000 $13.00
Lexar(R) JumpDrive(R) TwistTurn2 USB 2.0 Flash Drive, 64GB, Assorted Colors, LJDTT2-64GABOD20
     
 5 Label making tapes 44111513-17-01 1.0000 $11.3700 $11.37
DYMO(R) LetraTag Labelmaker Plastic Labeling Tape, 1/2 x 13, White, Pack Of 6 Rolls
     
 6 Writing instruments 44111513-17-01 1.0000 $4.1000 $4.10
Sharpie S-Gel Pen, White Barrel, Medium Point, 0.7mm Black Ink 4 Pack
 Displaying 1 to 6 of 6    


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.
  

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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