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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: STATE COURTS SYSTEM

Purchase Order Number: C5F8FE

Purchase Order Title: ODP

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $302.85

Total Budgetary Amount: $302.85

Total Payment To Date: $42.91

Order Date: 07/29/2025

Main Information

Purchase Order Number: C5F8FE

Purchase Order Status: Ordered

Order Date: 07/29/2025

Purchase Order Beginning Date: 07/29/2025

Purchase Order Ending Date: 08/05/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: ODP

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: $302.85

Total Budgetary Amount: $302.85

Budgetary Amount Account Code FY
$302.85 22-10-1-000071-22300200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Writing instruments 44111513-17-01 6.0000 $5.0900 $30.54
BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Translucent Barrel, Black Ink, Pack Of 60 Pens
     
 2 Writing instruments 44111513-17-01 6.0000 $4.0400 $24.24
BIC Round Stic Xtra Life Ballpoint Pens, Medium Point, 1.0 mm, Translucent Barrel, Blue Ink, Pack Of 36 Pens
     
 3 Printer or copier paper 44111513-17-01 2.0000 $8.2100 $16.42
Xerox(R) Vitality Colors(TM) Multi-Use Printer amp; Copy Paper, 1 Ream, Green, Letter (8.5 x 11), 500 Sheets Per Ream, 20 Lb, 30 Recycled
     
 4 Calendars 44111513-17-01 1.0000 $6.9300 $6.93
2025 Office Depot(R) Brand Monthly Wall Calendar, 15 x 12, Paradise, January to December
     
 5 Folders and binders and indexes 44111513-17-01 2.0000 $1.6700 $3.34
Avery(R) Dividers for 3 Ring Binders, 5-Tab Binder Dividers, Two-Pocket Plastic Binder Dividers, Insertable Big Tab(TM), Multicolor, 1 Set (11906)
     
 6 Folders and binders and indexes 44111513-17-01 1.0000 $10.8400 $10.84
Office Depot(R) Brand Hanging File Folders, Letter Size, Assorted Colors, Box Of 25
     
 7 Folders and binders and indexes 44111513-17-01 5.0000 $4.5400 $22.70
Office Depot(R) Heavy-Duty View 3-Ring Binder, 2 D-Rings, 49 Recycled, Light Pink
     
 8 Folders and binders and indexes 44111513-17-01 4.0000 $9.8000 $39.20
Office Depot(R) Heavy-Duty View 3-Ring Binder, 3 D-Rings, Purple
     
 9 Binder or bulldog clips 44111513-17-01 8.0000 $5.9400 $47.52
Office Depot(R) Brand Binder Clips, Large, 2 Wide, 1 Capacity, Black, Box Of 12
     
 10 Self adhesive note paper 44111513-17-01 1.0000 $14.8900 $14.89
Post-it(R) Cape Town Color Collection Value Pack, 1 1/2 x 2, 100 Sheets Per Pad, Assorted Colors, 100 Sheets Per Pad, Pack Of 24 Pads
     
 11 Writing instruments 44111513-17-01 2.0000 $17.9900 $35.98
uni-ball(R) 207(TM) Impact(TM) Gel Pens, Bold Point, 1.0 mm, Blue; Gray Barrel, Blue Ink, Pack Of 12
     
 12 Printer or copier paper 44111513-17-01 1.0000 $7.2700 $7.27
Xerox(R) Vitality Colors(TM) Multi-Use Printer amp; Copy Paper, 1 Ream, Blue, Letter (8.5 x 11), 500 Sheets Per Ream, 20 Lb, 30 Recycled
     
 13 Self adhesive note paper 44111513-17-01 6.0000 $5.9700 $35.82
Office Depot(R) Brand Translucent Sticky Notes, With Storage Tray, 3 x 3, Clear, 50 Notes Per Pad, Pack Of 12 Pads
     
 14 Writing instruments 44111513-17-01 2.0000 $3.5800 $7.16
Pentel(R) EnerGel(R) RTX Retractable Liquid Gel Pens, Medium Point, 0.7 mm, 54 Recycled, Assorted Barrel Colors, Black Ink, Pack Of 3 Pens
 Displaying 1 to 14 of 14    


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 $42.91

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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