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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: C60D3F

Purchase Order Title: ODP

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $1,065.41

Total Budgetary Amount: $1,065.41

Total Payment To Date: $1,065.41

Order Date: 08/14/2025

Main Information

Purchase Order Number: C60D3F

Purchase Order Status: Ordered

Order Date: 08/14/2025

Purchase Order Beginning Date: 08/13/2025

Purchase Order Ending Date: 08/20/2025

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: $1,065.41

Total Budgetary Amount: $1,065.41

Budgetary Amount Account Code FY
$1,065.41 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 4.0000 $11.6500 $46.60
Sharpie(R) Fine-Point Pens, Fine Point, Black Barrels, Blue Ink, Pack Of 12
     
 2 Writing instruments 44111513-17-01 1.0000 $11.6500 $11.65
Sharpie(R) Fine-Point Pens, Fine Point, Black Barrels, Red Ink, Pack Of 12
     
 3 Paper pads or notebooks 44111513-17-01 13.0000 $12.1000 $157.30
Office Depot(R) Brand Professional Writing Pads, 8 1/2 x 11 3/4, Legal Ruled/Wide, 50 Sheets, White, Pack Of 8
     
 4 Message droppers 44111513-17-01 3.0000 $16.7900 $50.37
Office Depot(R) Brand Interdepartment Envelopes, 10 x 13, Brown Kraft, Box Of 100
     
 5 Folders and binders and indexes 44111513-17-01 3.0000 $4.2800 $12.84
Office Depot(R) Brand File Folders, 1/3 Cut, Letter Size, 30 Recycled, Manila, Pack Of 100 Folders
     
 6 Folders and binders and indexes 44111513-17-01 4.0000 $13.8100 $55.24
Office Depot(R) Brand Hanging Folders, 1/5 Cut, Letter Size, 100 Recycled, Green, Pack of 50
     
 7 Standard envelopes 44111513-17-01 8.0000 $12.4200 $99.36
Office Depot(R) Brand #10 Security Envelopes, 4-1/8 x 9-1/2, Clean Seal, White, Box Of 250
     
 8 Folders and binders and indexes 44111513-17-01 1.0000 $20.3700 $20.37
Office Depot(R) Brand Manila Double-Top File Jackets, 2 Expansion, Letter Size, Pack Of 25 File Jackets
     
 9 Folders and binders and indexes 44111513-17-01 6.0000 $0.8500 $5.10
Avery(R) Big Tab(TM) Insertable Plastic Dividers, Multicolor, 5-Tab
     
 10 Folders and binders and indexes 44111513-17-01 2.0000 $1.9700 $3.94
Avery(R) Ready Index(R) 1-12 Tab With Customizable Table Of Contents Binder Dividers, 8-1/2 x 11, 12 Tab, Multicolor, 1 Set
     
 11 Printer and facsimile and photocopier supplies 44111513-17-01 6.0000 $79.2800 $475.68
HP 148A Black Toner Cartridge, W1480A
     
 12 Paper pads or notebooks 44111513-17-01 6.0000 $14.1600 $84.96
Office Depot(R) Brand Steno Books, 6 x 9, Gregg Ruled, 70 Sheets, White, Pack Of 12
     
 13 Writing instruments 44111513-17-01 2.0000 $9.5800 $19.16
uni-ball(R) 207(TM) Retractable Fraud Prevention Gel Pens, Medium Point, 0.7 mm, Black Barrels, Purple Ink, Pack Of 12
     
 14 Writing instruments 44111513-17-01 2.0000 $11.4200 $22.84
Sharpie(R) S-Gel Pens, Medium Point, 0.7 mm, Black Barrel, Purple Ink, Pack Of 12 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 $1,065.41

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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