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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: C760B7

Purchase Order Title: ODP

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $197.40

Total Budgetary Amount: $197.40

Total Payment To Date: NA

Order Date: 06/26/2026

Main Information

Purchase Order Number: C760B7

Purchase Order Status: Ordered

Order Date: 06/26/2026

Purchase Order Beginning Date: 06/26/2026

Purchase Order Ending Date: 07/03/2026

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: $197.40

Total Budgetary Amount: $197.40

Budgetary Amount Account Code FY
$197.40 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 $7.2500 $7.25
Sharpie(R) Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12
     
 2 Writing instruments 44111513-17-01 1.0000 $24.2700 $24.27
EXPO(R) Low-Odor Dry-Erase Markers, Fine Point, Black, Pack Of 36
     
 3 Correction media 44111513-17-01 2.0000 $13.6700 $27.34
Office Depot(R) Brand Side-Application Correction Tape, 1 Line x 392, Pack Of 12
     
 4 Staples 44111513-17-01 1.0000 $2.0100 $2.01
Office Depot(R) Brand Staples, 1/4 Standard, Full Strip, Box Of 5,000, 2661
     
 5 Folders and binders and indexes 44111513-17-01 2.0000 $10.4300 $20.86
Office Depot(R) Brand Standard Weight Sheet Protectors, 8-1/2 x 11, Clear, Box Of 100
     
 6 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
     
 7 Window envelopes 44111513-17-01 1.0000 $13.6000 $13.60
Office Depot(R) Brand #10 Security Envelopes, Left Window, 4-1/8 x 9-1/2, Clean Seal, White, Box Of 250
     
 8 Self adhesive flags 44111513-17-01 1.0000 $5.6100 $5.61
Post-it(R) Flags, 4 Dispensers, 50 Flags/Dispenser, Assorted Bright Colors, School Supplies for Students, Flags for Textbooks and Notebooks
     
 9 Stamps 44111513-17-01 5.0000 $3.0900 $15.45
Office Depot(R) Brand Pre-Inked Message Stamp, Received, Red
     
 10 Badge or badge holder 44111513-17-01 1.0000 $46.9300 $46.93
Avery(R) Customizable Name Badges With Clips, Rectangle, 74461, 2-1/4 x 3-1/2, Clear Holders With White Inserts, 100 Badges
 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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