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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: DEPARTMENT OF CORRECTIONS

Purchase Order Number: C65182

Purchase Order Title: 7002-UNICI-13-401-P1-ODP Business

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $969.41

Total Budgetary Amount: $969.41

Total Payment To Date: $969.41

Order Date: 10/10/2025

Main Information

Purchase Order Number: C65182

Purchase Order Status: Ordered

Order Date: 10/10/2025

Purchase Order Beginning Date: 10/08/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-UNICI-13-401-P1-ODP Business

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: $969.41

Total Budgetary Amount: $969.41

Budgetary Amount Account Code FY
$969.41 70-10-1-000935-70450200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Folders and binders and indexes 44111513-17-01 12.0000 $5.0300 $60.36
Office Depot(R) Brand 2-Pocket Textured Paper Folders, Yellow, Pack Of 10
     
 2 Folders and binders and indexes 44111513-17-01 6.0000 $37.7500 $226.50
Pendaflex(R) End-Tab Classification Folders, 2 1/2 Expansion, 8 1/2 x 11, 2 Dividers, Light Green, Box Of 10 Folders
     
 3 Self adhesive note paper 44111513-17-01 6.0000 $11.4800 $68.88
Post-it(R) Notes, 3 in x 3 in, 18 Pads, 100 Sheets/Pad, School Supplies and Office Products, Sticky Notes for Vertical Surfaces, Monitors and Walls
     
 4 Correction media 44111513-17-01 7.0000 $18.5900 $130.13
BIC Wite-Out EZ Correction Tape, 478-13/16, White, Pack Of 18 Dispensers
     
 5 Writing instruments 44111513-17-01 4.0000 $7.8700 $31.48
Sharpie(R) Industrial Permanent Markers, Fine Point, Black, Pack Of 12
     
 6 Writing instruments 44111513-17-01 4.0000 $9.3700 $37.48
Office Depot(R) Brand Pen-Style Highlighters, Chisel Tip, 100 Recycled Plastic Barrel, Fluorescent Yellow, Pack Of 36
     
 7 Paper clips 44111513-17-01 2.0000 $8.7500 $17.50
Business Source Fold-back Binder Clips - Small - 0.8 Width - 0.38 Size Capacity - for Paper - Black - 1 Pack - 12 / Box
     
 8 Tape dispensers 44111513-17-01 2.0000 $52.1300 $104.26
Scotch(R) Magic(TM) Tape, Invisible, 3/4 in. x 800 in., 24 Tape Rolls, Clear, Back to School Supplies and College Essentials for Students and Teachers
     
 9 Notebook filler paper 44111513-17-01 4.0000 $7.3700 $29.48
Office Depot(R) Brand Ruled Filler Paper, 8 1/2 x 11, Wide Ruled, White, Pack Of 500 Sheets
     
 10 Writing instruments 44111513-17-01 3.0000 $14.1700 $42.51
BIC Round Stic Xtra Life Ballpoint Pens, Medium Point, 1.0 mm, Translucent Barrel, Black Ink, Box Of 240 Pens
     
 11 Correction media 44111513-17-01 4.0000 $3.6700 $14.68
Office Depot(R) Brand Eraser Caps, Assorted Colors, Pack Of 72
     
 12 Paper clips 44111513-17-01 4.0000 $2.6000 $10.40
Office Depot(R) Brand Paper Clips, No. 1, Small, Silver, Pack Of 10 Boxes, 100 Per Box, 1,000 Total
     
 13 Writing instruments 44111513-17-01 5.0000 $26.8500 $134.25
Expo Low-Odor Dry Erase Chisel Tip Markers - Chisel Marker Point Style - Assorted - 36 / Box
     
 14 Staples 44111513-17-01 1.0000 $14.0400 $14.04
Office Depot(R) Brand Standard Staples, 1/4, 5,000 Staples Per Pack, Box Of 5 Packs
     
 15 Self adhesive note paper 44111513-17-01 3.0000 $8.8800 $26.64
Post-it(R) Super Sticky Notes, 3 in x 3 in, 12 Pads, 90 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Sticky Notes for Vertical Surface
     
 16 Writing instruments 44111513-17-01 2.0000 $10.4100 $20.82
Office Depot(R) Brand Gravity Feed Woodcase Pre-Sharpened Pencils, 2.2 mm, HB Hardness, Yellow, Box Of 144 Pencils
 Displaying 1 to 16 of 16    


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 $969.41

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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