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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: C67B8D

Purchase Order Title: 7002-CROCI-15-450-P5-(OFFICE DEPOT)

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $998.10

Total Budgetary Amount: $998.10

Total Payment To Date: $998.10

Order Date: 11/18/2025

Main Information

Purchase Order Number: C67B8D

Purchase Order Status: Ordered

Order Date: 11/18/2025

Purchase Order Beginning Date: 11/17/2025

Purchase Order Ending Date: 02/17/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-CROCI-15-450-P5-(OFFICE DEPOT)

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: $998.10

Total Budgetary Amount: $998.10

Budgetary Amount Account Code FY
$998.10 70-20-2-523001-70450200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Batteries and cells and accessories 44111513-17-01 4.0000 $26.5700 $106.28
Duracell(R) Coppertop AA Alkaline Batteries, Box Of 36
     
 2 Batteries and cells and accessories 44111513-17-01 4.0000 $31.1100 $124.44
Duracell Coppertop 9-Volt Alkaline Batteries, Box Of 12
     
 3 Batteries and cells and accessories 44111513-17-01 3.0000 $18.0100 $54.03
Duracell Coppertop C Alkaline Batteries, Box Of 12
     
 4 Batteries and cells and accessories 44111513-17-01 3.0000 $15.7500 $47.25
Duracell Coppertop D Alkaline Batteries, Box Of 12
     
 5 Folders and binders and indexes 44111513-17-01 3.0000 $31.1200 $93.36
Office Depot(R) Brand File Folders, 1/3 Cut, Letter Size, Manila, Pack Of 250
     
 6 Folders and binders and indexes 44111513-17-01 7.0000 $9.2700 $64.89
Office Depot(R) Brand 2-Pocket Paper Folders, Light Blue, Pack of 25
     
 7 Tape 44111513-17-01 4.0000 $23.7500 $95.00
Scotch(R) Heavy Duty Shipping Packing Tape, 6 Tape Rolls, 1 7/8 in x 54.6 yd, 3 Core, Designed - 385062
     
 8 Printer or copier paper 44111513-17-01 2.0000 $52.9900 $105.98
Office Depot(R) Multi-Use Printer amp; Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness
     
 9 Printer or copier paper 44111513-17-01 1.0000 $83.3600 $83.36
Xerox(R) Vitality(TM) Pastel Color Multi-Use Printer amp; Copy Paper, 10 Reams, Blue, Letter Size, 5000 Sheets Per Case, 20 Lb, 30 Recycled - 3R11050-CT
     
 10 Canvases and films and boards and artists papers 44111513-17-01 26.0000 $2.7600 $71.76
Pacon(R) Art1st(R) Sketch Diary, 11 x 8 1/2, 70 Sheets
     
 11 Laminating supplies 44111513-17-01 2.0000 $21.7600 $43.52
Scotch(R) Thermal Laminating Pouches, 8.9 x 11.4, 200 Laminating Sheets, 3 mil., Fits Letter Size
     
 12 Laminating supplies 44111513-17-01 5.0000 $4.8800 $24.40
Scotch(R) Thermal Laminating Pouches, 2.32 x 3.70, 100 Laminating Sheets, Fits Business Card Size
     
 13 Notebook filler paper 44111513-17-01 3.0000 $9.0000 $27.00
Office Depot(R) Brand Ruled Filler Paper, 8 1/2 x 11, College Ruled, White, Ream Of 500 Sheets
     
 14 Paper pads or notebooks 44111513-17-01 5.0000 $2.2300 $11.15
Office Depot(R) Brand Mini Marble Composition Books, 3-1/4 x 4-1/2, Narrow Ruled, 80 Sheets Per Book, Assorted Colors, Pack Of 4
     
 15 Paper pads or notebooks 44111513-17-01 6.0000 $4.2200 $25.32
Office Depot(R) Brand Mini Writing Pads, 3 x 5, College Ruled, 50 Sheets, White, Pack Of 6 Pads
     
 16 Writing instruments 44111513-17-01 2.0000 $5.0900 $10.18
BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Translucent Barrel, Blue Ink, Box Of 60
     
 17 Writing instruments 44111513-17-01 2.0000 $5.0900 $10.18
BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Translucent Barrel, Black Ink, Pack Of 60 Pens
 Displaying 1 to 17 of 17    


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 $998.10

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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