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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: DEPT OF BUSINESS AND PROFESSIONAL REGULATION

Purchase Order Number: C68424

Purchase Order Title: FY 25/26-DHR-Office Depot Supply Order December HQ

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $318.02

Total Budgetary Amount: $318.02

Total Payment To Date: $318.02

Order Date: 12/01/2025

Main Information

Purchase Order Number: C68424

Purchase Order Status: Ordered

Order Date: 12/01/2025

Purchase Order Beginning Date: 12/01/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FY 25/26-DHR-Office Depot Supply Order December HQ

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: $318.02

Total Budgetary Amount: $318.02

Budgetary Amount Account Code FY
$318.02 79-50-2-375001-79200100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Moisteners 44111513-17-01 1.0000 $7.1700 $7.17
Quality Park(R) Pen-Style Envelope Moistener, 50 mL, Pack Of 4
     
 2 Writing instruments 44111513-17-01 1.0000 $5.0900 $5.09
BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Translucent Barrel, Blue Ink, Box Of 60
     
 3 Writing instruments 44111513-17-01 1.0000 $5.0900 $5.09
BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Translucent Barrel, Black Ink, Pack Of 60 Pens
     
 4 Stamps 44111513-17-01 1.0000 $3.0900 $3.09
Office Depot(R) Brand Pre-Inked Message Stamp, For Deposit Only, Blue, 035559
     
 5 Folders and binders and indexes 44111513-17-01 5.0000 $29.6700 $148.35
Golite nu-dell Woodgrain Award-A-Plaque - 13 x 10.50 Frame Size - Holds 11 x 8.50 Insert - Horizontal, Vertical - Mahogany - 1 Each
     
 6 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $33.6400 $33.64
HP 952XL Magenta High-Yield Ink Cartridge, L0S64AN
     
 7 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $33.6400 $33.64
HP 952XL Yellow High-Yield Ink Cartridge, L0S67AN
     
 8 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $33.6400 $33.64
HP 952XL Cyan High-Yield Ink Cartridge, L0S61AN
     
 9 Writing instruments 44111513-17-01 1.0000 $9.6600 $9.66
Pilot G2 Retractable Gel Pens, Extra Fine Point, 0.5 mm, Clear Barrels, Black Ink, Pack Of 12
     
 10 Writing instruments 44111513-17-01 1.0000 $28.9900 $28.99
Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 36 Pens
     
 11 Writing instruments 44111513-17-01 1.0000 $9.6600 $9.66
Pilot G2 Retractable Gel Pens, Bold Point, 1.0 mm, Clear Barrels, Black Ink, Pack Of 12 Pens
 Displaying 1 to 11 of 11    


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 $318.02

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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