Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C6A76B
Purchase Order Title: 7002-MADCI-41-102-S1-ODP-Copy Paper-FY 25/26	Vendor Name: ODP BUSINESS SOLUTIONS, LLC
Total Purchase Order Amount: $953.83	Total Budgetary Amount: $953.83
Total Payment To Date: $953.83	Order Date: 01/08/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6A76B

Purchase Order Status: Ordered

Order Date: 01/08/2026

Purchase Order Beginning Date: 01/07/2026

Purchase Order Ending Date: 02/13/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-MADCI-41-102-S1-ODP-Copy Paper-FY 25/26

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: $953.83

Total Budgetary Amount: $953.83

Download Budget Information

Budgetary Amount	Account Code	FY
$953.83	70-10-1-000364-70031100-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Printer or copier paper

44111513-17-01

12.0000

$42.9900

$515.88

Office Depot(R) Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness

Printer or copier paper

44111513-17-01

5.0000

$87.5900

$437.95

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

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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.

Payment Details

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"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.

Fiscal Year

Total Amount

2025-2026

$953.83

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.