Fairfield-Suisun Unified School District P26-00058

Requisition Number R26-00278; Fiscal Year 2025/26; Created by LISETTEC, 5/21/2025; Department PURCH; Responsibility A...

The Fairfield-Suisun Unified School District, a California school district, issued a purchase order (P26-00058) on 07/16/2025 to ODP BUSINESS SOLUTIONS, LLC dba OFFICE DEPOT for a single unit of ink cartridge set (HP304ASET-OD) at a price of $512.49. The order is part of Fiscal Year 2025/26, and specifies delivery to the district's central warehouse at 2490 Hilborn Road, Fairfield, CA, due by 08/15/2025. This contract appears to be a one-time procurement for educational supplies, with the order details crafted by Lisette Canas of the Purchasing Department.

Description

Requisition Number R26-00278; Fiscal Year 2025/26; Created by LISETTEC, 5/21/2025; Department PURCH; Responsibility Academic Dept; Status Complete; On Hold No; Attachments Yes; Requisitioner Lisette Canas; Board Date; Non Taxable .00; Order Site 004 - Stdnt Access & Multilingual Ed; Taxable 512.49; Tax (8.3750) 42.92; Shipping (0.00) .00; Adjustment .00; Requisition Total 555.41; Delivery Site 000 - Central District Receiving; Delivery Date 08/15/2025; Room; Purchasing; PO Printed Date 07/16/2025; Buyer -; Quote; Quote Date; Line Items; Change Level 0; PLEASE DELIVER ONLY TO FSUSD CENTRAL DISTRICT WAREHOUSE: 2490 HILBORN RD FAIRFIELD CA 94534 ORDERS SHOULD NOT BE DELIVERED TO SITES ALL CHANGES TO THIS PO MUST COME FROM PURCHASING DEPARTMENT; Accounts 01- 2600- 0- 4415- 0000- 2110- 004- 004 (2026) ELOP, Tech Hrdwr,Undistrib,InstSupAdm