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 MANAGEMENT SERVICES

Purchase Order Number: C7B8EF

Purchase Order Title: DMS/DivTel FY26/27 - Supply Order (ODP)

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $1,093.30

Total Budgetary Amount: $1,093.30

Total Payment To Date: $1,072.80

Order Date: 07/28/2026

Main Information

Purchase Order Number: C7B8EF

Purchase Order Status: Ordered

Order Date: 07/28/2026

Purchase Order Beginning Date: 07/27/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DMS/DivTel FY26/27 - Supply Order (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: $1,093.30

Total Budgetary Amount: $1,093.30

Budgetary Amount Account Code FY
$499.36 72-20-2-432001-72900200-00-040000-00 2026-2027
$593.94 72-20-2-432001-72900200-00-060000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Writing instruments 44111513-17-01 5.0000 $4.1000 $20.50
Sharpie(R) S-Gel Metal Barrel Gel Pens, Medium Point, 0.7 mm, Gunmetal Barrel, Black Ink, Pack Of 2 Pens
     
 2 Batteries and cells and accessories 44111513-17-01 1.0000 $30.7200 $30.72
Duracell(R) Coppertop AA Alkaline Batteries, Box of 36
     
 3 Batteries and cells and accessories 44111513-17-01 1.0000 $24.0300 $24.03
Duracell(R) Coppertop AAA Alkaline Batteries, Box of 36
     
 4 Air circulation and parts and accessories 44111513-17-01 2.0000 $25.6900 $51.38
Honeywell(R) HT-900 3-Speed Turbo Table Air Circulator Fan, 6 x 11 x 11, Black
     
 5 Calendars 44111513-17-01 1.0000 $4.4500 $4.45
2026 Blueline(R) DoodlePlan(TM) Monthly Desk Pad Coloring Calendar, 22rdquo; x 17rdquo;, Motif, January To December, C2917311
     
 6 Executive seating 44111513-17-01 2.0000 $296.9700 $593.94
Serta(R) Smart Layers(TM) Brinkley Ergonomic Bonded Leather High-Back Executive Office Chair, Black/Silver
     
 7 Personal communications device accessories or parts 44111513-17-01 3.0000 $41.9900 $125.97
Logitech Zone 305 for Business, Wireless Bluetooth Headset With Microphone, Native Bluetooth, - 981001457
     
 8 Writing instruments 44111513-17-01 2.0000 $9.9100 $19.82
TUL(R) BP Series Retractable Ballpoint Pens, Fine Point, 0.8 mm, Silver Barrel, Black Ink, Pack Of 12 Pens
     
 9 Self adhesive note paper 44111513-17-01 2.0000 $16.2800 $32.56
Post-it(R) Pop Up Notes, 3 x 3 in, 18 Sticky Note Pads, 100 Sheets/Pad, School Supplies and Office Products, Accordion Sticky Notes, Poptimistic
     
 10 Self adhesive note paper 44111513-17-01 2.0000 $8.6800 $17.36
Post-it(R) Greener 100 Recycled Paper Notes, 4 x 6 in, 5 Lined Sticky Note Pads, 100 Sheets/Pad, School Supplies and Office Products, Sweet Sprinkles
     
 11 Self adhesive note paper 44111513-17-01 2.0000 $18.0300 $36.06
Post-it(R) Super Sticky 100 Recycled Paper Notes, 3 x 3 in, 24 Note Pads, 70 Sheets/Pad, 2X the Sticking Power, School Supplies, Wanderlust Pastels
     
 12 Self adhesive note paper 44111513-17-01 1.0000 $11.8000 $11.80
Post-it(R) Note Dispenser, 3 in x 3 in, 1 Dispenser, 1 Pad, 45 Sheets/Pad, White Cat Design, Sticky Notes Holder for Desk, Classroom or Office Supplies
     
 13 Self adhesive note paper 44111513-17-01 2.0000 $9.2700 $18.54
Post-it(R) Super Sticky Notes, 4 x 6 in, 5 Lined Sticky Note Pads, 90 Sheets/Pad, 2X the Sticking Power, School and Office Supplies, Supernova Neons
     
 14 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $3.9600 $3.96
Zep(R) Foaming Glass Cleaner, 19 Oz Bottle
     
 15 Paper pads or notebooks 44111513-17-01 1.0000 $6.5700 $6.57
Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 16 Paper pads or notebooks 44111513-17-01 2.0000 $7.3700 $14.74
Office Depot(R) Wirebound Notebooks, 8 x 10-1/2, 3 Subjects, Wide Ruled, 120 Sheets, Assorted Colors, Pack Of 6 Notebooks
     
 17 Paper pads or notebooks 44111513-17-01 2.0000 $6.6400 $13.28
Office Depot(R) Wirebound Notebooks, 6 x 9-1/2, 3 Subjects, College Ruled, 150 Sheets, Assorted Colors, Pack Of 6 Notebooks
     
 18 Tape 44111513-17-01 1.0000 $17.9700 $17.97
Scotch(R) Magic(TM) Tape, Invisible, 3/4 in. x 1000 in., 12 Tape Rolls, Clear, School Supplies and College Essentials for Students and Teachers
     
 19 Self adhesive note paper 44111513-17-01 2.0000 $9.2700 $18.54
Post-it(R) Super Sticky Notes, 4 x 6 in, 5 Lined Sticky Note Pads, 90 Sheets/Pad, 2X the Sticking Power, School and Office Supplies, Energy Boost
     
 20 Writing instruments 44111513-17-01 1.0000 $13.6300 $13.63
Zebra(R) Pen F-301 Stainless Steel Retractable Ballpoint Pens, Pack Of 12, Bold Point, 1.6 mm, Silver Barrel, Black Ink
     
 21 Writing instruments 44111513-17-01 1.0000 $13.6200 $13.62
Zebra Pen F-301 Stainless Steel Ballpoint Pens - Fine Pen Point - 0.7 mm Pen Point Size - Refillable - 27120
     
 22 Appointment books or refills 44111513-17-01 1.0000 $3.8600 $3.86
TUL(R) Discbound Notebook Pen Loop Holders, Letter/Junior Sizes, Black, Set Of 2 Holders
 Displaying 1 to 22 of 22    


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 $1,072.80

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