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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 REVENUE

Purchase Order Number: C75E37

Purchase Order Title: CSP-Rigdonk-FPA (CCOC Campus) Office Supplies-FY 25-26-ODP

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $4,907.91

Total Budgetary Amount: $4,907.91

Total Payment To Date: $4,907.91

Order Date: 06/23/2026

Main Information

Purchase Order Number: C75E37

Purchase Order Status: Ordered

Order Date: 06/23/2026

Purchase Order Beginning Date: 06/22/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CSP-Rigdonk-FPA (CCOC Campus) Office Supplies-FY 25-26-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: $4,907.91

Total Budgetary Amount: $4,907.91

Budgetary Amount Account Code FY
$4,907.91 73-20-2-261017-73310000-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Computer or notebook stands 44111513-17-01 10.0000 $20.9900 $209.90
Uncaged Ergonomics Swivel Laptop Stand for Desk - Adjustable Laptop Riser Cooler with 360 Rotation - Up to 15.60 Screen Support - SLSSILVER
     
 2 Keyboards 44111513-17-01 5.0000 $35.9900 $179.95
Adesso(R) Desktop Ergonomic Keyboard
     
 3 Circuit protection devices and accessories 44111513-17-01 75.0000 $13.7700 $1,032.75
CyberPower CSB706 7-Outlet Essential Surge Protector, 6, Black
     
 4 Circuit protection devices and accessories 44111513-17-01 10.0000 $33.3500 $333.50
Tripp Lite Protect It! TLP712B 7-Outlet Surge Suppressor, 12 Cord, Black
     
 5 Keyboards 44111513-17-01 20.0000 $41.9900 $839.80
Logitech Signature MK650 Combo For Business Wireless Mouse and Keyboard Combo, Graphite
     
 6 Computer mouse 44111513-17-01 50.0000 $13.7900 $689.50
Logitech(R) M325s Wireless Mouse, Black
     
 7 Paper pads or notebooks 44111513-17-01 6.0000 $4.9000 $29.40
Mead(R) Wirebound Notebook, 6 x 9 1/2, 3 Subject, College Ruled, 300 Pages (150 Sheets), Assorted Colors
     
 8 Paper pads or notebooks 44111513-17-01 6.0000 $2.7400 $16.44
Five Star(R) Wire-Bound Notebook, 8-1/2 x 11, 3 Subject, College Ruled, 150 Sheets, Pacific Blue
     
 9 Writing instruments 44111513-17-01 5.0000 $10.3000 $51.50
Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Clear Barrels, Blue Ink, Pack Of 12 Pens
     
 10 Writing instruments 44111513-17-01 5.0000 $10.3000 $51.50
Pilot G2 Retractable Gel Pens, Bold Point, 1.0 mm, Clear Barrels, Black Ink, Pack Of 12 Pens
     
 11 Writing instruments 44111513-17-01 3.0000 $10.3000 $30.90
Pilot(R) G2 Retractable Rollerball Pens, Extra Fine Point, 0.5 mm, Clear Barrel, Purple Ink, Pack Of 12 Pens
     
 12 Tape 44111513-17-01 1.0000 $16.1000 $16.10
Scotch(R) Sure Start Shipping Tape, 6 Tape Rolls with Dispensers, 1 7/8 in x 22.2 yd, 1.5 Core, Designed - 1456
     
 13 Personal communications device accessories or parts 44111513-17-01 60.0000 $20.7600 $1,245.60
Logitech(R) H340 USB Headset, Black
     
 14 Folders and binders and indexes 44111513-17-01 3.0000 $4.9500 $14.85
Office Depot(R) Brand Poly Project Tab Folders, Letter Size, Assorted Colors, Pack Of 6
     
 15 Magnetic boards or accessories 44111513-17-01 3.0000 $4.0200 $12.06
Office Depot(R) Brand Jumbo Aluminum Magnets, 3/4, Silver, Pack Of 8
     
 16 Paper pads or notebooks 44111513-17-01 4.0000 $14.1600 $56.64
Office Depot(R) Brand Steno Books, 6 x 9, Gregg Ruled, 70 Sheets, White, Pack Of 12
     
 17 Writing instruments 44111513-17-01 2.0000 $2.1400 $4.28
Paper Mate(R) Handwriting Mechanical Pencil Set, #2 Lead, 1.3 mm, Assorted Colors, Pack Of 5 Pencils
     
 18 Writing instruments 44111513-17-01 2.0000 $3.0900 $6.18
Paper Mate(R) Sharpwriter(R) Mechanical Pencils, 0.7mm, #2 Lead, Yellow Barrel, Pack Of 12
     
 19 Correction media 44111513-17-01 3.0000 $3.1700 $9.51
Pentel(R) Clic Erasers(R), Black Barrel, Pack Of 4
     
 20 Correction media 44111513-17-01 2.0000 $1.4700 $2.94
Pentel(R) Clic Eraser(TM) Refills, 3 1/2, White, Pack Of 4
     
 21 Correction media 44111513-17-01 3.0000 $0.8200 $2.46
Paper Mate(R) Pink Pearl(R) Erasers, Medium, Pack Of 3
     
 22 Correction media 44111513-17-01 3.0000 $1.7100 $5.13
Office Depot(R) Brand Neon Eraser Caps, Assorted Colors, Pack Of 12
     
 23 Paper pads or notebooks 44111513-17-01 4.0000 $6.5700 $26.28
Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 24 Paper pads or notebooks 44111513-17-01 4.0000 $6.5700 $26.28
Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 25 Hand sanitizer 44111513-17-01 3.0000 $4.8200 $14.46
PURELL(R) Advanced Hand Sanitizer Soothing Gel, Fresh Scent, 12 fl oz Pump Bottle
 Displaying 1 to 25 of 25    


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 $4,907.91

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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