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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: C760E1

Purchase Order Title: ODP

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $1,007.40

Total Budgetary Amount: $1,007.40

Total Payment To Date: NA

Order Date: 06/29/2026

Main Information

Purchase Order Number: C760E1

Purchase Order Status: Ordered

Order Date: 06/29/2026

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: $1,007.40

Total Budgetary Amount: $1,007.40

Budgetary Amount Account Code FY
$1,007.40 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 $10.5600 $10.56
EXPO(R) Low-Odor Dry-Erase Markers, Chisel Tip, Black, Pack Of 12
     
 2 Self adhesive note paper 44111513-17-01 1.0000 $10.6200 $10.62
Post-it(R) Pop Up Notes, 3 x 3 in, 12 Sticky Note Pads, 100 Sheets/Pad, Accordion Sticky Notes Works with Pop Up Dispenser, Beachside Cafe
     
 3 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $139.6900 $279.38
HP 78A Black Toner Cartridges, Pack Of 2, CE278D
     
 4 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $213.7900 $427.58
HP 26A Black Toner Cartridges, Pack Of 2, CF226AD
     
 5 Paper pads or notebooks 44111513-17-01 2.0000 $29.3700 $58.74
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 2.0000 $17.6900 $35.38
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 Paper pads or notebooks 44111513-17-01 2.0000 $17.7100 $35.42
TOPS(TM) Docket(TM) Gold Perforated Writing Pads, 8 1/2 x 11 3/4, Narrow Ruled, 50 Sheets, Canary, Pack Of 6 Pads
     
 8 Paper pads or notebooks 44111513-17-01 2.0000 $11.6100 $23.22
Office Depot(R) Brand Professional Writing Pads, 8-1/2 x 14, Legal/Wide Ruled, 50 Sheets, Canary, Pack Of 4
     
 9 Paper pads or notebooks 44111513-17-01 2.0000 $39.1000 $78.20
Office Depot(R) Brand Professional Writing Pads, 8-1/2 x 14, Legal/Wide Ruled, 50 Sheets, White, Pack Of 4
     
 10 Writing instruments 44111513-17-01 2.0000 $4.9700 $9.94
EXPO(R) Neon Dry-Erase Markers, Assorted, Pack Of 5
     
 11 Writing instruments 44111513-17-01 2.0000 $6.5600 $13.12
Paper Mate Flair Dual Felt-Tip Pens, Pack Of 8 Pens, Brush And Medium Tips, Assorted Barrel Colors, Assorted Ink Colors
     
 12 Writing instruments 44111513-17-01 2.0000 $12.6200 $25.24
Paper Mate Flair Dual Felt-Tip Pens, Pack Of 16 Pens, Brush And Medium Tips, Assorted Barrel Colors, Assorted Ink Colors
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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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