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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 MANAGEMENT SERVICES

Purchase Order Number: C67185

Purchase Order Title: 7240 - DMS REDM 25_26 BOC, Supplies, ODP

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $420.71

Total Budgetary Amount: $420.71

Total Payment To Date: $420.71

Order Date: 11/07/2025

Main Information

Purchase Order Number: C67185

Purchase Order Status: Ordered

Order Date: 11/07/2025

Purchase Order Beginning Date: 11/05/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7240 - DMS REDM 25_26 BOC, Supplies, ODP

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: $420.71

Total Budgetary Amount: $420.71

Budgetary Amount Account Code FY
$420.71 72-60-2-696001-72400100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Batteries and cells and accessories 44111513-17-01 1.0000 $16.3800 $16.38
Duracell(R) Coppertop AAA Alkaline Batteries, Pack Of 20
     
 2 Cleaning and disinfecting solutions 44111513-17-01 4.0000 $7.8300 $31.32
Dawn(R) Professional(TM) Dishwashing Liquid, 38 Oz Bottle
     
 3 Cleaning equipment 44111513-17-01 2.0000 $11.8500 $23.70
Swiffer(R) 360deg; Dusters Extender(TM) Kit, White
     
 4 Facial tissues 44111513-17-01 4.0000 $16.9500 $67.80
Kleenex(R) Professional Facial Tissue, Upright Facial Tissue Cube Boxes for Business, One Bundle of 6 Boxes
     
 5 Mobile medical services kits 44111513-17-01 1.0000 $27.4100 $27.41
First Aid Only OSHA Compliant Bulk 25-Person First Aid Kit
     
 6 Cleaning equipment 44111513-17-01 4.0000 $10.8100 $43.24
Swiffer(R) 360deg; Dusters, Refills
     
 7 Writing instruments 44111513-17-01 3.0000 $10.7700 $32.31
uni-ball(R) Gel Grip(TM) Pens, Medium Point, 0.7 mm, Clear Barrel, Blue Ink, Pack Of 12
     
 8 Tape 44111513-17-01 1.0000 $14.6800 $14.68
Scotch(R) Greener Magic(TM) Tape, Invisible, 3/4 in. x 900 in., 10 Tape Rolls, Clear, School Supplies and College Essentials for Students and Teachers
     
 9 Paper pads or notebooks 44111513-17-01 3.0000 $4.4800 $13.44
Office Depot(R) Wirebound Notebooks, 8 1/2 x 11, 1 Subject, College Ruled, 100 Sheets, Assorted Colors, Pack Of 6 Notebooks
     
 10 Waste containers or rigid liners 44111513-17-01 1.0000 $23.3900 $23.39
Highmark(TM) Rectangular Plastic Wastebasket, 6.5 Gallons, 15H x 10W x 14-1/4D, Black, Pack Of 3
     
 11 Cleaning rags and cloths and wipes 44111513-17-01 4.0000 $31.7600 $127.04
Lysol(R) Disinfecting Wipes, Lemon amp; Lime Blossom Scent, 80 Sheets Per Tub, Box Of 6
 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
     
 2025-2026 $420.71

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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