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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: C673AC

Purchase Order Title: DMS - State Purchasing - FY25/26 - ODP Business Solutions - Office Supplies

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $305.83

Total Budgetary Amount: $305.83

Total Payment To Date: $305.83

Order Date: 11/12/2025

Main Information

Purchase Order Number: C673AC

Purchase Order Status: Ordered

Order Date: 11/12/2025

Purchase Order Beginning Date: 11/10/2025

Purchase Order Ending Date: 12/31/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: DMS - State Purchasing - FY25/26 - ODP Business Solutions - Office Supplies

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: $305.83

Total Budgetary Amount: $305.83

Budgetary Amount Account Code FY
$305.83 72-20-2-510069-72600400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Correction media 44111513-17-01 1.0000 $18.5900 $18.59
BIC Wite-Out EZ Correction Tape, 478-13/16, White, Pack Of 18 Dispensers
     
 2 Writing instruments 44111513-17-01 1.0000 $14.8900 $14.89
Sharpie(R) Tank Highlighters, Chisel Tip, Assorted Color Highlighters, Value Pack, 36 Count
     
 3 Self adhesive note paper 44111513-17-01 1.0000 $15.6800 $15.68
Post-it(R) Super Sticky Notes, 3 in x 3 in, 24 Pads, 70 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Supernova Neons
     
 4 Self adhesive note paper 44111513-17-01 1.0000 $11.4800 $11.48
Post-it(R) Notes, 3 in x 3 in, 18 Pads, 100 Sheets/Pad, School Supplies and Office Products, Sticky Notes for Vertical Surfaces, Monitors and Walls
     
 5 Paper pads or notebooks 44111513-17-01 3.0000 $5.3800 $16.14
Office Depot(R) Wirebound Notebooks, 6 x 9-1/2, 3 Subjects, College Ruled, 150 Sheets, Assorted Colors, Pack Of 6 Notebooks
     
 6 Writing instruments 44111513-17-01 1.0000 $28.9900 $28.99
Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 36 Pens
     
 7 Writing instruments 44111513-17-01 1.0000 $28.9900 $28.99
Pilot G2 Retractable Gel Pen, Fine Point, 0.7mm, Clear Barrels, Blue Ink, Tub Of 36 Pens
     
 8 Paper pads or notebooks 44111513-17-01 2.0000 $19.8300 $39.66
Office Depot(R) Brand Writing Pads, 5 x 8, Narrow Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 9 Paper pads or notebooks 44111513-17-01 2.0000 $6.5700 $13.14
Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 10 Writing instruments 44111513-17-01 1.0000 $4.2400 $4.24
Sharpie(R) Metallic Markers, Silver, Pack Of 4 Markers
     
 11 Writing instruments 44111513-17-01 1.0000 $18.1800 $18.18
Sharpie(R) Permanent Fine-Point Markers, Black, Pack Of 36
     
 12 Writing instruments 44111513-17-01 1.0000 $7.5000 $7.50
Sharpie(R) Permanent Markers, Chisel Tip, Black Ink, Pack Of 12 Markers
     
 13 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
     
 14 Facial tissues 44111513-17-01 1.0000 $41.9900 $41.99
Kleenex(R) Professional Facial Tissue for Business, Flat Tissue Boxes, 2-Ply, White, 100 Tissues Per Box, Carton Of 36 Boxes
     
 15 Calendars 44111513-17-01 2.0000 $16.4600 $32.92
AT-A-GLANCE(R) 2026 Vertical Horizontal Reversible Erasable Yearly Wall Calendar, Blue, Extra Large, 48 x 32
 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
     
 2025-2026 $305.83

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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