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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 HIGHWAY SAFETY AND MOTOR VEHICLES

Purchase Order Number: C6BBF3

Purchase Order Title: 76 FHPK - ODP - OFFICE SUPPLIES FT PIERCE DIST- STC 44111513-17-01- FY26

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $321.63

Total Budgetary Amount: $321.63

Total Payment To Date: $314.81

Order Date: 01/27/2026

Main Information

Purchase Order Number: C6BBF3

Purchase Order Status: Ordered

Order Date: 01/27/2026

Purchase Order Beginning Date: 01/27/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 76 FHPK - ODP - OFFICE SUPPLIES FT PIERCE DIST- STC 44111513-17-01- FY26

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: $321.63

Total Budgetary Amount: $321.63

Budgetary Amount Account Code FY
$321.63 76-20-2-009001-76100100-00-040000-00 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 3.0000 $9.4800 $28.44
Energizer(R) Industrial AAA Alkaline Batteries, Pack Of 24
     
 2 Batteries and cells and accessories 44111513-17-01 3.0000 $9.4800 $28.44
Energizer(R) Industrial AA Alkaline Batteries, Pack Of 24
     
 3 Batteries and cells and accessories 44111513-17-01 3.0000 $9.6900 $29.07
Procell(R) AAA Alkaline Batteries, Box of 24
     
 4 Writing instruments 44111513-17-01 2.0000 $2.9200 $5.84
Zebra(R) Pen Z-Grip(R) Retractable Ballpoint Pens, Pack Of 12, Medium Point, 1.0 mm, Clear Barrel, Red Ink
     
 5 Writing instruments 44111513-17-01 3.0000 $5.8400 $17.52
Zebra(R) Pen Z-Grip(R) Retractable Ballpoint Pens, Pack Of 24, Medium Point, 1.0 mm, Clear Barrel, Black Ink
     
 6 Writing instruments 44111513-17-01 2.0000 $4.3200 $8.64
BIC Brite Liner Highlighters, Chisel Tip, Yellow, Box Of 12
     
 7 Writing instruments 44111513-17-01 2.0000 $5.7500 $11.50
Office Depot(R) Brand Chisel-Tip Highlighters, 100 Recycled Plastic Barrel, Fluorescent Yellow, Pack Of 12
     
 8 Binder or bulldog clips 44111513-17-01 2.0000 $4.4800 $8.96
Office Depot(R) Brand Binder Clips, Medium, 1-1/4 Wide, 5/8 Capacity, Black, Pack Of 24
     
 9 Binder or bulldog clips 44111513-17-01 2.0000 $3.7500 $7.50
Office Depot(R) Brand Binder Clips, Small, 3/4 Wide, 3/8 Capacity, Black, Pack Of 24
     
 10 Binder or bulldog clips 44111513-17-01 2.0000 $5.9600 $11.92
OIC(R) Binder Clips, Large, 2, Black, Box Of 12, 99100
     
 11 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
     
 12 Paper pads or notebooks 44111513-17-01 2.0000 $9.0800 $18.16
Office Depot(R) Brand Wirebound Top-Opening Memo Pads, 3 x 5, College Ruled, 60 Sheets Per Pad, Assorted Colors (No Color Choice), Pack Of 12 Pads
     
 13 Paper pads or notebooks 44111513-17-01 2.0000 $14.1600 $28.32
Office Depot(R) Brand Steno Books, 6 x 9, Gregg Ruled, 70 Sheets, White, Pack Of 12
     
 14 Folders and binders and indexes 44111513-17-01 2.0000 $4.2800 $8.56
Office Depot(R) Brand File Folders, 1/3 Cut, Letter Size, 30 Recycled, Manila, Pack Of 100 Folders
     
 15 Folders and binders and indexes 44111513-17-01 1.0000 $5.8700 $5.87
Office Depot(R) Brand Wood Clipboards, 9 x 12-1/2, 100 Recycled Wood, Light Brown, Pack Of 6 Clipboards
     
 16 Writing instruments 44111513-17-01 2.0000 $6.0500 $12.10
Office Depot(R) Brand Dry-Erase Marker Set, Chisel Point, 100 Recycled Plastic Barrel, Assorted Colors
     
 17 Writing instruments 44111513-17-01 1.0000 $9.0200 $9.02
Staedtler(R) Woodcased Pre-Sharpened Pencils, 2 mm, #2HB, Yellow, Pack Of 144 Pencils
     
 18 Calendars 44111513-17-01 4.0000 $2.4400 $9.76
Office Depot Brand Monthly Desk Pad Calendar, 21 3/4 x 17, White/Black, January 2026 to December 2026, SP24D0026
     
 19 Self adhesive note paper 44111513-17-01 2.0000 $11.4800 $22.96
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
     
 20 Self adhesive note paper 44111513-17-01 2.0000 $6.1900 $12.38
Office Depot(R) Brand Sticky Notes, With Storage Tray, 1-1/2 x 2, Assorted Pastel Colors, 100 Sheets Per Pad, Pack Of 24 Pads
     
 21 Folders and binders and indexes 44111513-17-01 2.0000 $6.4700 $12.94
Office Depot(R) Brand Hanging File Folders, 1/5-Cut, Letter Size, Black, Pack Of 25 Folders
     
 22 Pins or tacks 44111513-17-01 1.0000 $3.7700 $3.77
OIC(R) Translucent Pushpins, Assorted Colors, Pack Of 200
     
 23 Wall or board clips 44111513-17-01 1.0000 $6.8200 $6.82
Officemate Cubicle Clips, Metallic, Box Of 24
 Displaying 1 to 23 of 23    


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 $314.81

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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