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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: C65E74

Purchase Order Title: ODP

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $494.42

Total Budgetary Amount: $494.42

Total Payment To Date: $494.42

Order Date: 10/22/2025

Main Information

Purchase Order Number: C65E74

Purchase Order Status: Ordered

Order Date: 10/22/2025

Purchase Order Beginning Date: 10/22/2025

Purchase Order Ending Date: 10/29/2025

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: $494.42

Total Budgetary Amount: $494.42

Budgetary Amount Account Code FY
$494.42 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 2.0000 $10.4500 $20.90
Paper Mate(R) Flair(R) Porous-Point Pens, Medium Point, 0.7 mm, Blue Barrel, Blue Ink, Pack Of 12
     
 2 Self adhesive note paper 44111513-17-01 2.0000 $10.6200 $21.24
Post-it(R) Pop Up Notes, 12 Pads, 3 in x 3 in, Clean Removal, School Supplies and Office Products, Sticky Notes - R330UALT
     
 3 Folders and binders and indexes 44111513-17-01 4.0000 $8.5200 $34.08
Smead(R) Slash File Jackets Convenience Pack, 9 1/2 x 11 3/4, Assorted Colors (No Color Choice), Pack Of 25
     
 4 Folders and binders and indexes 44111513-17-01 6.0000 $12.1400 $72.84
Office Depot(R) Brand Durable View 3-Ring Binder, 1 1/2 Round Rings, White, Pack Of 4
     
 5 Badge or badge holder 44111513-17-01 1.0000 $5.4200 $5.42
Advantus Deluxe Lanyard with J-Hook, Black, Box of 24
     
 6 Tape 44111513-17-01 3.0000 $17.9700 $53.91
Scotch(R) Magic(TM) Tape, Invisible, 3/4 in. x 1000 in., 12 Tape Rolls, Clear, School Supplies and College Essentials for Students and Teachers
     
 7 Staple removers 44111513-17-01 6.0000 $2.7000 $16.20
Business Source Nickel-plated Teeth Staple Remover - Plastic - Black - 1 Each
     
 8 Paper pads or notebooks 44111513-17-01 12.0000 $14.1600 $169.92
Office Depot(R) Brand Steno Books, 6 x 9, Gregg Ruled, 70 Sheets, White, Pack Of 12
     
 9 Writing instruments 44111513-17-01 2.0000 $14.3200 $28.64
Pentel(R) EnerGel(TM) RTX Retractable Liquid Gel Pens, Medium Point, 0.7 mm, 54 Recycled, Blue Barrel, Blue Ink, Pack Of 12 Pens
     
 10 Writing instruments 44111513-17-01 2.0000 $15.4400 $30.88
Pentel(R) EnerGel(TM) RTX Retractable Liquid Gel Pens, Fine Point, 0.5 mm, 54 Recycled, Blue, Pack Of 12 Pens
     
 11 Writing instruments 44111513-17-01 1.0000 $28.8800 $28.88
BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Translucent Barrels, Black Ink, Pack Of 500 Pens
     
 12 Self adhesive note paper 44111513-17-01 1.0000 $11.5100 $11.51
Post-it(R) Super Sticky Pop-Up Notes, 3 in x 3 in, 16 Pads, 90 Sheets/Pad, 2x the Sticking Power, School Supplies and Office Products
 Displaying 1 to 12 of 12    


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 $494.42

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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