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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: C757E2

Purchase Order Title: ODP

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $189.32

Total Budgetary Amount: $189.32

Total Payment To Date: $189.32

Order Date: 06/11/2026

Main Information

Purchase Order Number: C757E2

Purchase Order Status: Ordered

Order Date: 06/11/2026

Purchase Order Beginning Date: 06/10/2026

Purchase Order Ending Date: 06/17/2026

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: $189.32

Total Budgetary Amount: $189.32

Budgetary Amount Account Code FY
$189.32 22-20-2-261003-22300100-00-040000-00 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 2.0000 $12.0800 $24.16
Pilot(R) Precise(TM) V5 Liquid Ink Retractable Rollerball Pens, Extra Fine Point, 0.5 mm, Black Barrels, Black Ink, Pack Of 12
     
 2 Writing instruments 44111513-17-01 2.0000 $12.0800 $24.16
Pilot(R) Precise(TM) V5 Liquid Ink Retractable Rollerball Pens, Extra Fine Point, 0.5 mm, Blue Barrels, Blue Ink, Pack Of 12
     
 3 Folders and binders and indexes 44111513-17-01 4.0000 $2.6500 $10.60
Avery(R) Big Tab(TM) Insertable Plastic Dividers, Double Pocket, Multicolor, 8-Tab
     
 4 Folders and binders and indexes 44111513-17-01 2.0000 $5.0400 $10.08
Office Depot(R) Brand 3-Ring Durable View Binder, 1-1/2 Round Rings, Jeweler Blue
     
 5 Folders and binders and indexes 44111513-17-01 2.0000 $3.9000 $7.80
Office Depot(R) Heavy-Duty View 3-Ring Binder, 1 1/2 D-Rings, Pink
     
 6 Writing instruments 44111513-17-01 2.0000 $7.1700 $14.34
uni-ball(R) Onyx(R) Rollerball Pens, Fine Point, 0.7 mm, Black Barrel, Blue Ink, Pack Of 12
     
 7 Ink and lead refills 44111513-17-01 5.0000 $2.6500 $13.25
Office Depot(R) Brand Pre-Ink Refill Ink, Red, Pack Of 2 Refills
     
 8 Ink and lead refills 44111513-17-01 5.0000 $2.6500 $13.25
Office Depot(R) Brand Pre-Ink Refill Ink, Blue, Pack Of 2
     
 9 Self adhesive note paper 44111513-17-01 3.0000 $6.4000 $19.20
Post-it(R) Notes, 5 Pads, 100 Sheets, 3 in x 5 in, Clean Removal, School Supplies amp; Office Products - 6355AU
     
 10 Self adhesive flags 44111513-17-01 4.0000 $2.8100 $11.24
Post-it(R) Flags, 1 x 1 -11/16, Bright Pink, 50 Flags Per Pad, Pack Of 2 Pads
     
 11 Self adhesive flags 44111513-17-01 4.0000 $2.8100 $11.24
Post-it(R) Flags, 1 x 1 -11/16, Orange, 50 Flags Per Pad, Pack Of 2 Pads
     
 12 Self adhesive note paper 44111513-17-01 4.0000 $7.5000 $30.00
Post-it(R) Super Sticky Notes, 4 Pads, 45 Sheets, 8 in x 6 in, 2x Sticking Power, School Supplies amp; Office Products - 6845SSPL
 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 $189.32

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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