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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: C74A1C

Purchase Order Title: FY 25/26 - DDC - Office Depot/ODP - Orlando Office Supplies

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $176.22

Total Budgetary Amount: $176.22

Total Payment To Date: $176.22

Order Date: 05/27/2026

Main Information

Purchase Order Number: C74A1C

Purchase Order Status: Ordered

Order Date: 05/27/2026

Purchase Order Beginning Date: 05/27/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FY 25/26 - DDC - Office Depot/ODP - Orlando Office Supplies

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: $176.22

Total Budgetary Amount: $176.22

Budgetary Amount Account Code FY
$176.22 79-50-2-547001-79050800-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Self adhesive note paper 44111513-17-01 1.0000 $8.1900 $8.19
Post-it(R) Cape Town Color Collection Value Pack, 1 1/2 x 2, Assorted Colors, 100 Sheets Per Pad, Pack Of 24 Pads
     
 2 Office machine accessories 44111513-17-01 1.0000 $14.4400 $14.44
Office Depot(R) Brand Screen Individually Wrapped Cleaning Wipes, Box Of 100
     
 3 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $7.0100 $7.01
CloroxPro(TM) Clorox(R) Disinfecting Wipes, Fresh Scent, 75 Count (15949)
     
 4 Folders and binders and indexes 44111513-17-01 1.0000 $2.1500 $2.15
Avery(R) Big Tab(TM) Write amp; Erase Durable Plastic Dividers, 8 1/2 x 11, Multicolor Brights, 8-Tab
     
 5 Folders and binders and indexes 44111513-17-01 1.0000 $4.1300 $4.13
Office Depot(R) Brand Double-Pocket Insertable Plastic Divider, 8-Tab, 9 x 11, Assorted Colors
     
 6 Folders and binders and indexes 44111513-17-01 1.0000 $3.3000 $3.30
Office Depot(R) Brand Insertable Dividers With Big Tabs, Buff, Assorted Colors, 8-Tab, Pack Of 4 Sets
     
 7 Folders and binders and indexes 44111513-17-01 1.0000 $2.1500 $2.15
Avery(R) Big Tab(TM) Write amp; Erase Durable Plastic Dividers, 8 1/2 x 11, Multicolor Brights, 8-Tab
     
 8 Electric pencil sharpener 44111513-17-01 1.0000 $24.9800 $24.98
X-ACTO(R) Mighty Mite(R) Electric Pencil Sharpener, Black
     
 9 Writing instruments 44111513-17-01 2.0000 $3.5300 $7.06
Ticonderoga(R) My First Beginners Elementary Pencils, HB Lead, Pack of 12
     
 10 Glue dispensers or refills 44111513-17-01 1.0000 $2.2100 $2.21
Elmers(R) Washable School Glue Sticks, 0.24 Oz, Pack Of 4
     
 11 Paper pads or notebooks 44111513-17-01 1.0000 $29.3700 $29.37
TOPS(TM) Docket Gold(TM) Premium Writing Pads, 8 1/2 x 11 3/4, Legal Ruled, 50 Sheets, White, Pack Of 6 Pads
     
 12 Paper or eyelet punches 44111513-17-01 1.0000 $7.2100 $7.21
Bostitch Premium 3-Hole Punch, 12-Sheet Capacity, All-Metal, Rubber Base, Easy-Clean Tray, Silver/Black
     
 13 Folders and binders and indexes 44111513-17-01 3.0000 $21.3400 $64.02
Pendaflex(R) Extra-Capacity Hanging File Folders, 2 Expansion, Letter Size, Assorted Colors, Box Of 20 Folders
 Displaying 1 to 13 of 13    


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 $176.22

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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