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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: C737A5

Purchase Order Title: ODP

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $1,328.84

Total Budgetary Amount: $1,328.84

Total Payment To Date: NA

Order Date: 05/11/2026

Main Information

Purchase Order Number: C737A5

Purchase Order Status: Ordered

Order Date: 05/11/2026

Purchase Order Beginning Date: 05/06/2026

Purchase Order Ending Date: 05/13/2026

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: $1,328.84

Total Budgetary Amount: $1,328.84

Budgetary Amount Account Code FY
$1,328.84 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 Writing instruments 44111513-17-01 1.0000 $8.9100 $8.91
Pilot(R) FriXion(R) Ball Clicker Erasable Retractable Gel Pens, Pack of 8, Fine Point, 0.7 mm, Assorted Barrel Colors, Assorted Ink Colors
     
 2 Writing instruments 44111513-17-01 2.0000 $6.5600 $13.12
BIC Clic Stic Retractable Ballpoint Pens, Medium Point, 1.0 mm, White Barrel, Black Ink, Pack Of 24
     
 3 Awards 44111513-17-01 1.0000 $3.7300 $3.73
Great Papers! Certificate, 8 1/2 x 11, Ivory Faux Parchment, Pack Of 50
     
 4 Parchment paper 44111513-17-01 1.0000 $22.7900 $22.79
Southworth Fine Business Parchment Paper, 24 Lb, 8 1/2 x 11, Ivory, Pack Of 500 sheets
     
 5 Board cleaning kits or accessories 44111513-17-01 10.0000 $1.7800 $17.80
EXPO(R) Dry-Erase Soft-Pile Eraser
     
 6 Printer and facsimile and photocopier supplies 44111513-17-01 3.0000 $213.7900 $641.37
HP 26A Black Toner Cartridges, Pack Of 2, CF226AD
     
 7 Printer and facsimile and photocopier supplies 44111513-17-01 3.0000 $77.3000 $231.90
HP 12A Black Toner Cartridge, Q2612A
     
 8 Printer and facsimile and photocopier supplies 44111513-17-01 4.0000 $91.5700 $366.28
HP 148A Black Toner Cartridge, W1480A
     
 9 Staple removers 44111513-17-01 4.0000 $2.2700 $9.08
Office Depot(R) Brand Pen-Style Staple Remover, Black
     
 10 Self adhesive note paper 44111513-17-01 2.0000 $6.9300 $13.86
Office Depot(R) Brand Lined Sticky Notes, 4 x 4, Assorted Vivid Colors, 100 Sheets Per Pad, Pack Of 6 Pads
 Displaying 1 to 10 of 10    


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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