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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: C7E6E6

Purchase Order Title: 7730-ASigmundik-FY26/27-ODP 44111513-17-01 NW Regional Office (OED)

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $466.91

Total Budgetary Amount: $466.91

Total Payment To Date: $466.91

Order Date: 09/03/2026

Main Information

Purchase Order Number: C7E6E6

Purchase Order Status: Ordered

Order Date: 09/03/2026

Purchase Order Beginning Date: 09/03/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7730-ASigmundik-FY26/27-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: $466.91

Total Budgetary Amount: $466.91

Budgetary Amount Account Code FY
$466.91 77-20-2-021004-77100700-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Paper towels 44111513-17-01 2.0000 $34.5800 $69.16
Highmark(R) ECO Centerpull 2-Ply Paper Towels, 600 Per Roll, 100 Recycled, Pack Of 6 Rolls
     
 2 Batteries and cells and accessories 44111513-17-01 2.0000 $9.4800 $18.96
Energizer(R) Industrial AA Alkaline Batteries, Pack Of 24
     
 3 Cleaning rags and cloths and wipes 44111513-17-01 2.0000 $75.9200 $151.84
Brawny(R) Professional D400 2-Ply Paper Towels, 84 Sheets Per Roll, Pack Of 20 Rolls
     
 4 Paper towels 44111513-17-01 1.0000 $43.3800 $43.38
Pacific Blue Select(R) Premium Multifold Paper Towels, 2-Ply, 9.2W x 9.4L, White, 2000 Count (125 Towels Per Pack, 16 Packs Per Case)
     
 5 Toilet tissue 44111513-17-01 2.0000 $83.6800 $167.36
Angel Soft Professional Series(R) 2-Ply Embossed Toilet Paper, 20 Recycled Fiber, 80 Rolls per Case, 450 Sheets per Roll
     
 6 Soaps 44111513-17-01 1.0000 $16.2100 $16.21
Dial Professional Original Gold Liquid Hand Soap Refill, 1 Gallon Bottle
 Displaying 1 to 6 of 6    


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 $466.91

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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