DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF CORRECTIONS

Purchase Order Number: C6AE0C

Purchase Order Title: 7002-MAYCI-31-00-502-S1 ODP JAN26

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $307.72

Total Budgetary Amount: $307.72

Total Payment To Date: $307.72

Order Date: 01/14/2026

Main Information

Purchase Order Number: C6AE0C

Purchase Order Status: Ordered

Order Date: 01/14/2026

Purchase Order Beginning Date: 01/14/2026

Purchase Order Ending Date: 02/28/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-MAYCI-31-00-502-S1 ODP JAN26

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: $307.72

Total Budgetary Amount: $307.72

Budgetary Amount Account Code FY
$307.72 70-10-1-000364-70031100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Catalog or clasp envelopes 44111513-17-01 1.0000 $35.5900 $35.59
Office Depot(R) Brand 9 x 12 Manila Catalog Envelopes, Gummed Seal, Brown Kraft, Box Of 250
     
 2 Catalog or clasp envelopes 44111513-17-01 1.0000 $10.7800 $10.78
Office Depot(R) Brand 6 x 9 Manila Envelopes, Clasp Closure, Brown Kraft, Box Of 100
     
 3 Tape 44111513-17-01 1.0000 $11.7400 $11.74
Office Depot(R) Brand Shipping Packing Tape, 1.89 x 54.6 Yd., Clear, Pack Of 6 Rolls
     
 4 Writing instruments 44111513-17-01 2.0000 $14.8900 $29.78
Sharpie(R) Tank Highlighters, Chisel Tip, Assorted Color Highlighters, Value Pack, 36 Count
     
 5 Laminating supplies 44111513-17-01 12.0000 $4.1900 $50.28
Office Depot(R) Brand Laminating Pouches, ID Badge, 5 Mil, 2.5 x 3.75, Pack Of 25
     
 6 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $77.8200 $77.82
HP 78A Black Toner Cartridge, CE278A
     
 7 Writing instruments 44111513-17-01 1.0000 $6.3500 $6.35
EXPO(R) Low-Odor Dry-Erase Markers, Chisel Point, Assorted Intense Colors, Pack Of 8
     
 8 Staple removers 44111513-17-01 4.0000 $3.9900 $15.96
Office Depot(R) Brand Staple Remover, Black
     
 9 Board cleaning kits or accessories 44111513-17-01 1.0000 $1.6900 $1.69
EXPO(R) Dry-Erase Soft-Pile Eraser
     
 10 Writing instruments 44111513-17-01 1.0000 $7.7400 $7.74
Sharpie(R) Liquid Highlighter, Chisel Tip Highlighters, Assorted Colors, 10 Count
     
 11 Correction media 44111513-17-01 1.0000 $13.6700 $13.67
Office Depot(R) Brand Side-Application Correction Tape, 1 Line x 392, Pack Of 12
     
 12 Writing instruments 44111513-17-01 1.0000 $6.9200 $6.92
Paper Mate(R) Profile(TM) Retractable Ballpoint Pens, Bold Point, 1.4 mm, Translucent Barrel, Red Ink, Pack Of 12
     
 13 Folders and binders and indexes 44111513-17-01 1.0000 $19.9700 $19.97
Office Depot(R) Brand Economy File Folders, 1/3 Cut, Letter Size, Manila, Pack Of 150
     
 14 Folders and binders and indexes 44111513-17-01 1.0000 $19.4300 $19.43
Office Depot(R) Brand File Folders, 1/3 Tab Cut, Legal Size, Manila, Pack Of 100 Folders
 Displaying 1 to 14 of 14    


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 $307.72

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.

BACK TO TOP    



2011 © Florida Department of Financial Services