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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: C6FB7E

Purchase Order Title: ODP

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $200.64

Total Budgetary Amount: $200.64

Total Payment To Date: NA

Order Date: 03/24/2026

Main Information

Purchase Order Number: C6FB7E

Purchase Order Status: Ordered

Order Date: 03/24/2026

Purchase Order Beginning Date: 03/24/2026

Purchase Order Ending Date: 03/31/2026

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: $200.64

Total Budgetary Amount: $200.64

Budgetary Amount Account Code FY
$200.64 22-10-1-000068-22300100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
1 Laminating supplies 44111513-17-01 1.0000 $21.7600 $21.76
Scotch(R) Thermal Laminating Pouches, 8.9 x 11.4, 200 Laminating Sheets, 3 mil., Fits Letter Size
     
2 Writing instruments 44111513-17-01 2.0000 $11.4800 $22.96
Sharpie(R) S Gel Pens, Bold Point, 1.0 mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens
     
3 Folders and binders and indexes 44111513-17-01 1.0000 $11.6300 $11.63
Office Depot(R) Brand Heavyweight Sheet Protectors, 8-1/2 x 11, Clear, Pack Of 100
     
4 Folders and binders and indexes 44111513-17-01 2.0000 $3.0100 $6.02
Avery(R) Write amp; Erase Pocket Plastic Dividers For 3 Ring Binders, 9-1/4 x 11-1/4, 8-Tab Set, Multicolor, 1 Set
     
5 Computer data input device accessories 44111513-17-01 1.0000 $16.7900 $16.79
Allsop(R) Memory Foam Mouse Pad, 0.25H x 9.75W x 11.5D, Black
     
6 Binder or bulldog clips 44111513-17-01 5.0000 $5.2400 $26.20
Office Depot(R) Brand Binder Clips, Mini, 9/16 Wide, 1/4 Capacity, Black, Pack Of 60
     
7 Writing instruments 44111513-17-01 1.0000 $4.4700 $4.47
Pilot(R) Precise(TM) V5 Liquid Ink Rollerball Pens, Extra Fine Point, 0.5 mm, Blue Barrel, Blue Ink, Pack Of 5 Pens
     
8 Writing instruments 44111513-17-01 2.0000 $10.1400 $20.28
Pilot(R) Precise(TM) V5 Liquid Ink Rollerball Pens, Extra Fine Point, 0.5 mm, Red Barrel, Red Ink, Pack Of 12
     
9 Standard envelopes 44111513-17-01 4.0000 $7.6200 $30.48
Office Depot(R) Brand #6 3/4 Security Envelopes, 3-5/8 x 6-1/2, Clean Seal, White, Box Of 100
     
10 Appointment books or refills 44111513-17-01 3.0000 $4.1500 $12.45
AT-A-GLANCE(R) DayMinder(R) 2026 Monthly Planner, Black, Pocket, 3 1/2 x 6
     
11 Folders and binders and indexes 44111513-17-01 1.0000 $7.8100 $7.81
Office Depot(R) Brand Durable View 3-Ring Binder, 3 Round Rings, Purple
     
12 Folders and binders and indexes 44111513-17-01 1.0000 $3.0300 $3.03
Avery(R) Preprinted Tab Plastic Dividers, 8 1/2 x 11, Jan-Dec Tabs, Multicolor, Set Of 12
     
13 Desktop trays or organizers 44111513-17-01 1.0000 $16.7600 $16.76
Deflecto Stackable Cube With 4 Drawers, 6H x 6W x 6D, Black
 Displaying 1 to 13 of 13    


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.
  

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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