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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: C7586A

Purchase Order Title: FY 25/26 - REG - ODP - ULA Trailer Stock

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $535.12

Total Budgetary Amount: $535.12

Total Payment To Date: $535.12

Order Date: 06/11/2026

Main Information

Purchase Order Number: C7586A

Purchase Order Status: Ordered

Order Date: 06/11/2026

Purchase Order Beginning Date: 06/11/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FY 25/26 - REG - ODP - ULA Trailer Stock

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: $535.12

Total Budgetary Amount: $535.12

Budgetary Amount Account Code FY
$535.12 79-50-2-547001-79050100-00-100399-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Waste containers or rigid liners 44111513-17-01 1.0000 $41.6000 $41.60
simplehuman Rectangular Step Can With Liner Pocket, 12 Gallons, Black Plastic
     
 2 Trash bags 44111513-17-01 1.0000 $11.9300 $11.93
Glad(R) OdorShield(R) Tall Kitchen Trash Bags, 0.9 mil, 13 Gallons, Yellow, Box Of 40
     
 3 Cleaning rags and cloths and wipes 44111513-17-01 2.0000 $4.5700 $9.14
Clorox Paper Towel Wipes, 6-5/8 x 8-1/4, Lemon Verbena Scent, White, Canister Of 75 Wipes
     
 4 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $12.5200 $12.52
Dawn(R) Ultra Dishwashing Liquid, Original, 70 Oz, Blue
     
 5 Sponges 44111513-17-01 1.0000 $5.9300 $5.93
Scotch-Brite(R) Zero Scratch Scrub Sponge, 9 Pack Scrubbing Sponges, Great For Washing Dishes and Cleaning Kitchen
     
 6 Mobile medical services kits 44111513-17-01 1.0000 $32.9300 $32.93
Be Smart Get Prepared Omar Medical Supplies First Aid Kit, 326 Pieces
     
 7 Electrical wire 44111513-17-01 3.0000 $26.5100 $79.53
Eaton Tripp Lite Series Power Extension Cord, NEMA 5-15P to NEMA 5-15R - 13A, 120V, 16 AWG, 25 ft. (7.62 m), Black - P02402513A
     
 8 Toilet brush and toilet brush holder 44111513-17-01 1.0000 $3.8100 $3.81
Rubbermaid(R) Commercial-Grade Toilet Bowl Brush, 14 1/2, White
     
 9 Toilet brush and toilet brush holder 44111513-17-01 1.0000 $2.8500 $2.85
Rubbermaid Commercial-Grade Toilet Bowl Brush Holder, 5 Diameter, White
     
 10 Flashlight 44111513-17-01 1.0000 $72.2600 $72.26
Energizer Vision HD LED Headlamp - LED - 150 lm Lumen - 3 x AAA - Impact Resistant, Water Resistant, Shatter Proof - Red - 4 / Carton
     
 11 Magnetic board aids 44111513-17-01 1.0000 $16.4300 $16.43
Dowling Magnets Magnet Strip Rolls With Adhesive, 1 x 10, Black, Pack Of 3 Rolls
     
 12 Mobile medical services kits 44111513-17-01 1.0000 $33.7200 $33.72
SunX SPF-30 Single-Use Sunscreen Lotion/Towelette Combo in Wallmount Dispenser, Box of 50
     
 13 Bins and baskets 44111513-17-01 1.0000 $29.9900 $29.99
Iris Stack And Pull Totes, 5.75 Qt, Clear, Set Of 20 Totes
     
 14 Soaps 44111513-17-01 1.0000 $17.6300 $17.63
Softsoap(R) Moisturizing Liquid Hand Soap, 128 Oz Bottle
     
 15 Soaps 44111513-17-01 1.0000 $1.7400 $1.74
Softsoap(R)Liquid Hand Soap, Aquarium Fresh Scent, 7.5 Oz Pump Bottle
     
 16 Hand sanitizer 44111513-17-01 1.0000 $8.6600 $8.66
PURELL(R) Advanced Hand Sanitizer Refreshing Gel for Workplaces, Clean Scent, 20 fl oz Pump Bottle ndash; 3023-12
     
 17 Restroom supplies 44111513-17-01 1.0000 $30.8500 $30.85
Georgia-Pacific PRO(TM) Countertop C-Fold/M-Fold Paper Towel Dispenser, 7 x 4 3/8 x 11, Smoke
     
 18 Paper towels 44111513-17-01 1.0000 $73.3100 $73.31
Genuine Joe C-Fold 1-Ply Paper Towels, Pack Of 2400 Sheets
     
 19 Insect repellant 44111513-17-01 1.0000 $9.1800 $9.18
OFF! Deep Woods Insect Repellent, 6-Oz Spray Canister
     
 20 Insect repellant 44111513-17-01 2.0000 $9.1800 $18.36
OFF! Deep Woods Insect Repellent, 6-Oz Spray Canister
     
 21 Adhesive mounts 44111513-17-01 1.0000 $22.7500 $22.75
Scotch-Mount(TM) Extreme Double-Sided Mounting Tape Mega Roll , 1 In X 400 In (2,54 Cm X 10,1 M)
 Displaying 1 to 21 of 21    


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 $535.12

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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