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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: FISH AND WILDLIFE CONSERVATION COMMISSION

Purchase Order Number: C6DC87

Purchase Order Title: 7730-EGordon-FY25/26-ODP 44111513-17-01 NW Regional Office (OED)

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $422.56

Total Budgetary Amount: $422.56

Total Payment To Date: $422.56

Order Date: 02/25/2026

Main Information

Purchase Order Number: C6DC87

Purchase Order Status: Ordered

Order Date: 02/25/2026

Purchase Order Beginning Date: 02/24/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7730-EGordon-FY25/26-ODP 44111513-17-01 NW Regional Office (OED)

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: $422.56

Total Budgetary Amount: $422.56

Budgetary Amount Account Code FY
$422.56 77-20-2-021004-77100700-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Soaps 44111513-17-01 2.0000 $16.2100 $32.42
Dial Professional Original Gold Liquid Hand Soap Refill, 1 Gallon Bottle
     
 2 Printer or copier paper 44111513-17-01 5.0000 $52.9900 $264.95
Office Depot(R) Multi-Use Printer amp; Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness
     
 3 Business cards 44111513-17-01 1.0000 $26.0500 $26.05
Office Depot(R) Brand Matte Business Cards, 2 x 3 1/2, White, Pack Of 1,000
     
 4 Batteries and cells and accessories 44111513-17-01 1.0000 $5.8200 $5.82
Duracell(R) 2032 3V Lithium Coin Batteries, Pack of 6
     
 5 Batteries and cells and accessories 44111513-17-01 1.0000 $9.4800 $9.48
Energizer(R) Industrial AAA Alkaline Batteries, Pack Of 24
     
 6 Writing instruments 44111513-17-01 1.0000 $2.8700 $2.87
BIC BU3 Grip Retractable Ballpoint Pens, Medium Point, 1.0 mm, Clear Barrel, Black Ink, Pack Of 12
     
 7 Writing instruments 44111513-17-01 1.0000 $4.3600 $4.36
Sharpie(R) King-Size(TM) Permanent Markers, Black, Pack Of 4
     
 8 Writing instruments 44111513-17-01 1.0000 $4.3500 $4.35
Sharpie(R) King-Size(TM) Permanent Markers, Assorted Colors, Pack Of 4
     
 9 Ink and lead refills 44111513-17-01 1.0000 $2.2000 $2.20
Office Depot(R) Brand 2-Color Replacement Stamp Pad, Blue/Red
     
 10 Paper towels 44111513-17-01 2.0000 $16.1200 $32.24
Scott(R) Select-A-Size(R) Mega 1-Ply Paper Towels, 102 Sheets Per Roll, Pack Of 15 Rolls
     
 11 Tape 44111513-17-01 1.0000 $23.7500 $23.75
Scotch(R) Heavy Duty Shipping Packing Tape, 6 Tape Rolls, 1 7/8 in x 54.6 yd, 3 Core, Designed - 385062
     
 12 Standard envelopes 44111513-17-01 1.0000 $14.0700 $14.07
Office Depot(R) Brand Envelopes, 4-1/8 x 9-1/2, Clean Seal, White, Box Of 500
 Displaying 1 to 12 of 12    


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 $422.56

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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