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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: C74AFF

Purchase Order Title: ODP

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $591.53

Total Budgetary Amount: $591.53

Total Payment To Date: $591.53

Order Date: 05/28/2026

Main Information

Purchase Order Number: C74AFF

Purchase Order Status: Ordered

Order Date: 05/28/2026

Purchase Order Beginning Date: 05/28/2026

Purchase Order Ending Date: 06/03/2026

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: $591.53

Total Budgetary Amount: $591.53

Budgetary Amount Account Code FY
$591.53 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 Paper pads or notebooks 44111513-17-01 2.0000 $6.6400 $13.28
Office Depot(R) Wirebound Notebooks, 6 x 9-1/2, 3 Subjects, College Ruled, 150 Sheets, Assorted Colors, Pack Of 6 Notebooks
     
 2 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $58.0200 $116.04
Brother TN-820 Black Toner Cartridge, TN-820BK
     
 3 Paper pads or notebooks 44111513-17-01 4.0000 $29.8700 $119.48
TOPS(TM) Docket Gold(TM) Premium Writing Pads, 8 1/2 x 11 3/4, Legal Ruled, 50 Sheets, Canary, Pack Of 6 Pads
     
 4 Paper pads or notebooks 44111513-17-01 4.0000 $17.7100 $70.84
TOPS(TM) Docket(TM) Gold Perforated Writing Pads, 8 1/2 x 11 3/4, Narrow Ruled, 50 Sheets, Canary, Pack Of 6 Pads
     
 5 Paper pads or notebooks 44111513-17-01 4.0000 $29.3700 $117.48
TOPS(TM) Docket Gold(TM) Premium Writing Pads, 8 1/2 x 11 3/4, Legal Ruled, 50 Sheets, White, Pack Of 6 Pads
     
 6 Paper pads or notebooks 44111513-17-01 4.0000 $17.6900 $70.76
TOPS(TM) Docket(TM) Gold Perforated Writing Pads, 8 1/2 x 11 3/4, Narrow Ruled, 50 Sheets, White, Pack Of 6 Pads
     
 7 Folders and binders and indexes 44111513-17-01 2.0000 $3.9000 $7.80
Avery(R) UltraTabs Repositionable Margin Tabs - Write-on Tab(s) - 1 Tab Height x 2.50 Tab Width - Assorted Pastel Tab(s) - 48 / Pack
     
 8 Paper clips 44111513-17-01 2.0000 $8.2600 $16.52
Office Depot(R) Brand Paper Clips, Jumbo, Silver, Pack Of 10 Boxes, 100 Clips Per Box, 1,000 Total
     
 9 Paper clips 44111513-17-01 2.0000 $2.7500 $5.50
Office Depot(R) Brand Paper Clips, No. 1, Small, Silver, Pack Of 10 Boxes, 100 Per Box, 1,000 Total
     
 10 Writing instruments 44111513-17-01 1.0000 $5.1500 $5.15
Pilot(R) Neo-Gel Rollerball Pens, Fine Point, 0.7 mm, Clear Barrel, Black Ink, Pack Of 12
     
 11 Folders and binders and indexes 44111513-17-01 2.0000 $24.3400 $48.68
Pendaflex(R) Hot Pockets, 1/3 Cut, Letter Size, Assorted Colors, Pack Of 25
 Displaying 1 to 11 of 11    


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 $591.53

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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