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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: C81470

Purchase Order Title: ODP

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $152.13

Total Budgetary Amount: $152.13

Total Payment To Date: NA

Order Date: 10/09/2026

Main Information

Purchase Order Number: C81470

Purchase Order Status: Ordered

Order Date: 10/09/2026

Purchase Order Beginning Date: 10/09/2026

Purchase Order Ending Date: 10/16/2026

Purchase Order Fiscal Year: 2026-2027

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: $152.13

Total Budgetary Amount: $152.13

Budgetary Amount Account Code FY
$152.13 22-10-1-000068-22300100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Badge or badge holder 44111513-17-01 4.0000 $11.6100 $46.44
Avery(R) Laser Name Badge Inserts, 2 1/4 x 3 1/2, 5390, Box Of 400
     
 2 Writing instruments 44111513-17-01 1.0000 $11.4400 $11.44
Sharpie S Gel Pens, Medium Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 12 Pens
     
 3 Writing instruments 44111513-17-01 1.0000 $8.2500 $8.25
EXPO(R) Magnetic Dry Erase Markers With Eraser, Fine Tip, Assorted Ink Colors, Pack Of 8
     
 4 Calendars 44111513-17-01 1.0000 $4.2900 $4.29
2027 Blue Sky Lindley Monthly Desk Pad Planning Calendar, 17x11, 0, Lindley Theme, Janndash;Dec, RY27
     
 5 Calendars 44111513-17-01 1.0000 $6.6000 $6.60
AT-A-GLANCE(R) QuickNotes(R) 2027 Reversible Erasable Monthly Yearly Wall Calendar, Small, 16 x 12
     
 6 Appointment books or refills 44111513-17-01 1.0000 $7.5900 $7.59
Simplified by Emily Ley for AT-A-GLANCE(R) 2027 Weekly Monthly Planner, Berry Floral, Small, 5 1/2 x 8 1/2
     
 7 Writing instruments 44111513-17-01 2.0000 $11.0300 $22.06
Pentel(R) EnerGel(TM) NV Liquid Gel Pens, Bold Point, 1.0 mm, 54 Recycled, Blue Ink, Pack Of 12 Pens
     
 8 Calendars 44111513-17-01 1.0000 $15.9400 $15.94
AT-A-GLANCE(R) 2027 Horizontal Reversible Erasable Yearly Wall Calendar, Red and Blue, Extra Large, 48 x 32
     
 9 Writing instruments 44111513-17-01 2.0000 $4.3600 $8.72
Sharpie(R) King-Size(TM) Permanent Markers, Black, Pack Of 4
     
 10 Writing instruments 44111513-17-01 1.0000 $9.3600 $9.36
Sharpie(R) Retractable Highlighters, Fluorescent Yellow, Pack Of 12
     
 11 Writing instruments 44111513-17-01 1.0000 $11.4400 $11.44
Sharpie S Gel Pens, Medium Point, 0.7 mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens
 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.
  

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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