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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: C7528E

Purchase Order Title: 7000-PMIA-150-A1-ODP

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $199.28

Total Budgetary Amount: $199.28

Total Payment To Date: $199.28

Order Date: 06/04/2026

Main Information

Purchase Order Number: C7528E

Purchase Order Status: Ordered

Order Date: 06/04/2026

Purchase Order Beginning Date: 06/03/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7000-PMIA-150-A1-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: $199.28

Total Budgetary Amount: $199.28

Budgetary Amount Account Code FY
$199.28 70-10-1-000361-70010200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Tape 44111513-17-01 1.0000 $10.8000 $10.80
Scotch(R) Heavy Duty Shipping Packing Tape, 6 Tape Rolls with Dispensers, 1 7/8 in x 22.2 yd, 1.5 Core, Designed - 1426
     
 2 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
     
 3 Correction media 44111513-17-01 2.0000 $13.0300 $26.06
BIC Wite-Out Brand EZ Correct Correction Tape, 3/16 x 471-3/16, White, Pack Of 10 Cartridges
     
 4 Paper clips 44111513-17-01 2.0000 $2.6700 $5.34
Office Depot(R) Brand Non-Skid Paper Clips, No. 1, Small, Silver, Pack Of 5 Boxes, 100 Per Box, 500 Total
     
 5 Paper clips 44111513-17-01 2.0000 $8.2600 $16.52
Office Depot(R) Brand Paper Clips, Jumbo, Silver, Pack Of 10 Boxes, 100 Clips Per Box, 1,000 Total
     
 6 Staples 44111513-17-01 10.0000 $2.3000 $23.00
Swingline(R) Standard Staples, 1/4, Full Strip, Box Of 5,000
     
 7 Rubber bands 44111513-17-01 1.0000 $2.5200 $2.52
Office Depot(R) Brand Rubber Bands, #16, 2-1/2 x 1/16, Crepe, 1-Lb Bag, Approx 2,300 per Bag
     
 8 Rubber bands 44111513-17-01 1.0000 $2.5200 $2.52
Office Depot(R) Brand Rubber Bands, #16, 2-1/2 x 1/16, Crepe, 1-Lb Bag, Approx 2,300 per Bag
     
 9 Self adhesive note paper 44111513-17-01 2.0000 $12.6300 $25.26
Office Depot(R) Brand Sticky Notes, With Storage Tray, 3 x 3, Yellow, 100 Sheets Per Pad, Pack Of 24 Pads
     
 10 Self adhesive note paper 44111513-17-01 1.0000 $11.7700 $11.77
Office Depot(R) Brand Sticky Notes, 3 x 5, Yellow, 100 Sheets Per Pad, Pack Of 12 Pads
     
 11 Self adhesive note paper 44111513-17-01 3.0000 $4.1600 $12.48
Post-it(R) Super Sticky Notes, 10 Pads, 90 Sheets, 1 7/8 in x 1 7/8 in, 2x Sticking Power, School Supplies amp; Office Products - 62210SSCY
     
 12 Correction media 44111513-17-01 1.0000 $3.2900 $3.29
BIC(R) Wite-Out(R) Quick Dry Correction Fluid With Foam Applicator, White, Pack Of 3
     
 13 Writing instruments 44111513-17-01 2.0000 $5.5500 $11.10
Sharpie(R) Accent(R) Pocket Highlighters, Fluorescent Yellow, Box Of 12
     
 14 Writing instruments 44111513-17-01 1.0000 $5.6900 $5.69
Avery(R) Marks A Lot Permanent Markers, Chisel Point, Black, Pack Of 12 Markers
     
 15 Paper pads or notebooks 44111513-17-01 1.0000 $12.4700 $12.47
Office Depot(R) Brand Professional Writing Pads, 5 x 8, Narrow Ruled, 50 Sheets, White, Pack Of 8
     
 16 Staplers 44111513-17-01 1.0000 $14.3700 $14.37
Bostitch InPower Spring Powered Desktop Stapler, 20 Sheet Capacity, Black/Gray
 Displaying 1 to 16 of 16    


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 $199.28

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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