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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: C67B93

Purchase Order Title: 7003-CFRC-34-401-P1-ODP-ACADEMIC SUPPLIES

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $1,468.66

Total Budgetary Amount: $1,468.66

Total Payment To Date: $1,468.66

Order Date: 11/18/2025

Main Information

Purchase Order Number: C67B93

Purchase Order Status: Ordered

Order Date: 11/18/2025

Purchase Order Beginning Date: 11/17/2025

Purchase Order Ending Date: 04/23/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-CFRC-34-401-P1-ODP-ACADEMIC SUPPLIES

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: $1,468.66

Total Budgetary Amount: $1,468.66

Budgetary Amount Account Code FY
$1,308.67 70-10-1-000935-70450200-00-040000-00 2025-2026
$159.99 70-10-1-000935-70450200-00-060000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Office machine accessories 44111513-17-01 1.0000 $8.4700 $8.47
Endust(R) For Electronics Screen Cleaner Wipes, Pack Of 70
     
 2 Dry erase boards or accessories 44111513-17-01 1.0000 $53.5600 $53.56
Flipside Nipped Corners Plain Unframed Non-Magnetic Dry-Erase Whiteboards, 9 x 12, White, Pack Of 24
     
 3 Writing instruments 44111513-17-01 2.0000 $25.5200 $51.04
EXPO(R) Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 36
     
 4 Writing instruments 44111513-17-01 2.0000 $21.7000 $43.40
EXPO(R) Low-Odor Dry-Erase Markers, Fine Point, Black, Pack Of 36
     
 5 Tape 44111513-17-01 1.0000 $16.0900 $16.09
Scotch(R) Transparent Greener Tape, 3/4 in. x 900 in., 12 Tape Rolls, Clear, Back to School Supplies and College Essentials for Students and Teachers
     
 6 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
     
 7 Writing instruments 44111513-17-01 1.0000 $11.4400 $11.44
Sharpie(R) S Gel Pens, Fine Point, 0.5 mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens
     
 8 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
     
 9 Label making tapes 44111513-17-01 2.0000 $7.5500 $15.10
DYMO(R) LetraTag Labelmaker Paper Labels, 1/2 x 13, White, Pack Of 6 Rolls
     
 10 Headphones 44111513-17-01 10.0000 $17.0900 $170.90
Kensington(R) Hi-Fi Over-The-Head Headphones
     
 11 Executive seating 44111513-17-01 1.0000 $159.9900 $159.99
Serta(R) Amplify Bonded Leather/Mesh High-Back Office Chair, Black/Silver
     
 12 Computer data input device accessories 44111513-17-01 2.0000 $17.4700 $34.94
Fellowes(R) Gel Wrist Rest/Mouse Pad, Fabric, Black
     
 13 Computer data input device accessories 44111513-17-01 1.0000 $23.9300 $23.93
Fellowes(R) PlushTouch(TM) Keyboard Wrist Rest, Black
     
 14 Printer or copier paper 44111513-17-01 5.0000 $52.9900 $264.95
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
     
 15 Printer or copier paper 44111513-17-01 1.0000 $87.5900 $87.59
Office Depot(R) Multi-Use Printer amp; Copy Paper, 10 Reams, White, Legal (8.5 x 14), 5000 Sheets Per Case, 20 Lb, 96 Brightness
     
 16 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $351.2000 $351.20
HP 26X Black High Yield Toner Cartridges, Pack Of 2, CF226XD
     
 17 Electric pencil sharpener 44111513-17-01 2.0000 $21.3500 $42.70
Stanley(R) Bostitch(R) Personal Electric Pencil Sharpener
     
 18 Folders and binders and indexes 44111513-17-01 1.0000 $37.5300 $37.53
Office Depot(R) Brand Reinforced Tab Color File Folders With Interior Grid, 1/3 Cut, Letter Size, Assorted Colors, Box Of 100
     
 19 Paper pads or notebooks 44111513-17-01 1.0000 $9.7200 $9.72
Office Depot(R) Brand Professional Writing Pads, 5 x 8, Narrow Ruled, Assorted Colors, 50 Sheets, 100 Recycled, Pack Of 6
     
 20 Paper pads or notebooks 44111513-17-01 1.0000 $17.6900 $17.69
TOPS(TM) Docket(TM) Gold Perforated Writing Pads, 8 1/2 x 11 3/4, Narrow Ruled, 50 Sheets, White, Pack Of 6 Pads
     
 21 Folders and binders and indexes 44111513-17-01 1.0000 $31.1200 $31.12
Office Depot(R) Brand File Folders, 1/3 Cut, Letter Size, Manila, Pack Of 250
     
 22 Self adhesive note paper 44111513-17-01 1.0000 $15.6800 $15.68
Post-it(R) Super Sticky Notes, 3 in x 3 in, 24 Pads, 70 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Supernova Neons
 Displaying 1 to 22 of 22    


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 $1,468.66

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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