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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: C72240

Purchase Order Title: 7006-COEP-401-25-ODP

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $3,411.40

Total Budgetary Amount: $3,411.40

Total Payment To Date: $3,411.40

Order Date: 04/22/2026

Main Information

Purchase Order Number: C72240

Purchase Order Status: Ordered

Order Date: 04/22/2026

Purchase Order Beginning Date: 04/20/2026

Purchase Order Ending Date: 05/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7006-COEP-401-25-ODP

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: $3,411.40

Total Budgetary Amount: $3,411.40

Budgetary Amount Account Code FY
$3,411.40 70-20-2-261027-70450200-00-040000-00 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 20.0000 $4.9500 $99.00
Office Depot(R) Brand Poly Project Tab Folders, Letter Size, Assorted Colors, Pack Of 6
     
 2 Dry erase boards or accessories 44111513-17-01 20.0000 $46.4100 $928.20
Charles Leonard Dry Erase Lapboard Class Pack, Plain 1-Sided Boards, Markers amp; Erasers, Pack Of 12
     
 3 Writing instruments 44111513-17-01 20.0000 $5.6700 $113.40
Sharpie(R) Tank Style Highlighters, Chisel Tip, Assorted, Box of 12
     
 4 Writing instruments 44111513-17-01 20.0000 $24.2600 $485.20
EXPO(R) Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 36
     
 5 Writing instruments 44111513-17-01 20.0000 $12.0600 $241.20
Office Depot(R) Brand Natural Wood Pencils, #2 Lead, Medium Soft, Pack of 96
     
 6 Writing instruments 44111513-17-01 20.0000 $5.0900 $101.80
BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Translucent Barrel, Blue Ink, Box Of 60
     
 7 Writing instruments 44111513-17-01 20.0000 $8.8300 $176.60
BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Translucent Barrels, Black Ink, Pack Of 144 Pens
     
 8 Tape 44111513-17-01 20.0000 $17.9700 $359.40
Scotch(R) Magic(TM) Tape, Invisible, 3/4 in. x 1000 in., 12 Tape Rolls, Clear, School Supplies and College Essentials for Students and Teachers
     
 9 Correction media 44111513-17-01 20.0000 $5.3400 $106.80
Office Depot(R) Brand Pink Bevel Erasers, Large, Pack Of 12
     
 10 Correction media 44111513-17-01 20.0000 $5.4900 $109.80
Integra Pink Pencil Cap Eraser - Lead Pencil - Wedge - Latex-free - 144/Box - Pink
     
 11 Folders and binders and indexes 44111513-17-01 20.0000 $25.3900 $507.80
Pendaflex(R) Redrope Expanding Wallet, 5 1/4 Expansion, Letter Size, Redrope, Pack Of 10
     
 12 Bins and baskets 44111513-17-01 20.0000 $9.1100 $182.20
Rubbermaid(R) Cleverstore Storage Tote With Latching Lid, 30 Qt, 18-3/4 x 13-3/8 x 10-1/2, Clear
 Displaying 1 to 12 of 12    


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 $3,411.40

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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