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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: C7518D

Purchase Order Title: 7004-CHACI-38-501-P1-ODP

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $899.92

Total Budgetary Amount: $899.92

Total Payment To Date: $899.92

Order Date: 06/03/2026

Main Information

Purchase Order Number: C7518D

Purchase Order Status: Ordered

Order Date: 06/03/2026

Purchase Order Beginning Date: 06/01/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7004-CHACI-38-501-P1-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: $899.92

Total Budgetary Amount: $899.92

Budgetary Amount Account Code FY
$899.92 70-10-1-000935-70450300-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Writing instruments 44111513-17-01 5.0000 $5.0900 $25.45
BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Translucent Barrel, Black Ink, Pack Of 60 Pens
     
 2 Folders and binders and indexes 44111513-17-01 10.0000 $4.2800 $42.80
Office Depot(R) Brand File Folders, 1/3 Cut, Letter Size, 30 Recycled, Manila, Pack Of 100 Folders
     
 3 Printer or copier paper 44111513-17-01 3.0000 $9.2000 $27.60
Astrobrights(R) Color Multi-Use Printer amp; Copy Paper, 1 Ream, Assorted Colors, Letter (8.5 x 11), 500 Sheets Per Ream, 24 Lb, 94 Brightness
     
 4 Paper pads or notebooks 44111513-17-01 5.0000 $6.5700 $32.85
Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 5 Self adhesive note paper 44111513-17-01 2.0000 $15.6800 $31.36
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
     
 6 Printer or copier paper 44111513-17-01 3.0000 $12.4200 $37.26
Astrobrights(R) Color Multi-Use Printer amp; Copy Paper, 1 Ream, Cool Assortment, Letter (8.5 x 11), 500 Sheets Per Ream, 24 Lb, 94 Brightness
     
 7 Facial tissues 44111513-17-01 3.0000 $41.9900 $125.97
Kleenex(R) Professional Facial Tissue for Business, Flat Tissue Boxes, 2-Ply, White, 100 Tissues Per Box, Carton Of 36 Boxes
     
 8 Batteries and cells and accessories 44111513-17-01 2.0000 $24.0300 $48.06
Duracell(R) Coppertop AAA Alkaline Batteries, Box of 36
     
 9 Paper pads or notebooks 44111513-17-01 5.0000 $19.8300 $99.15
Office Depot(R) Brand Writing Pads, 5 x 8, Narrow Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 10 Binder or bulldog clips 44111513-17-01 2.0000 $7.3300 $14.66
Office Depot(R) Brand Binder Clips, Large, 2 Wide, 1 Capacity, Black, Box Of 12
     
 11 Tape dispensers 44111513-17-01 2.0000 $3.3800 $6.76
Scotch C38 Desk Tape Dispenser, C38BK
     
 12 Tape 44111513-17-01 8.0000 $14.6800 $117.44
Scotch(R) Greener Magic(TM) Tape, Invisible, 3/4 in. x 900 in., 10 Tape Rolls, Clear, School Supplies and College Essentials for Students and Teachers
     
 13 Self adhesive note paper 44111513-17-01 4.0000 $8.6800 $34.72
Post-it(R) Greener Notes, 4 in x 6 in, 5 Pads, 100 Sheets/Pad, Lined, Clean Removal, School Supplies and Office Products, Sticky Notes for Surfaces
     
 14 Writing instruments 44111513-17-01 1.0000 $7.2500 $7.25
Sharpie(R) Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12
     
 15 Paper clips 44111513-17-01 1.0000 $2.7500 $2.75
Office Depot(R) Brand Paper Clips, No. 1, Small, Silver, Pack Of 10 Boxes, 100 Per Box, 1,000 Total
     
 16 Clocks 44111513-17-01 3.0000 $9.9200 $29.76
Realspace(R) Round Quartz Analog Wall Clock, 9D, Black
     
 17 Batteries and cells and accessories 44111513-17-01 2.0000 $30.7200 $61.44
Duracell(R) Coppertop AA Alkaline Batteries, Box of 36
     
 18 Paper clips 44111513-17-01 1.0000 $8.2600 $8.26
Office Depot(R) Brand Paper Clips, Jumbo, Silver, Pack Of 10 Boxes, 100 Clips Per Box, 1,000 Total
     
 19 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
     
 20 Folders and binders and indexes 44111513-17-01 1.0000 $17.1000 $17.10
Office Depot(R) Brand Standard Weight Sheet Protectors, 8-1/2 x 11, Clear, Pack Of 200
     
 21 Tape 44111513-17-01 19.0000 $2.4000 $45.60
Scotch(R) 311 Box Sealing Tape, 1 Tape Roll, 2 in x 110 yd, 3 Core, High Performance Sealing Tape, Clear
     
 22 Writing instruments 44111513-17-01 50.0000 $1.0600 $53.00
Crayola 12ct Colored Pencils, Back to School Supplies, Classroom Must Haves
     
 23 Writing instruments 44111513-17-01 3.0000 $5.6700 $17.01
Sharpie(R) Tank Highlighters, Chisel Tip, Fluorescent Yellow, 12 Count
 Displaying 1 to 23 of 23    


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 $899.92

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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