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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: C75C17

Purchase Order Title: 7002-LANCI-24-502-S2-OFFICE DEPOT

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $428.38

Total Budgetary Amount: $428.38

Total Payment To Date: NA

Order Date: 06/17/2026

Main Information

Purchase Order Number: C75C17

Purchase Order Status: Ordered

Order Date: 06/17/2026

Purchase Order Beginning Date: 06/15/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-LANCI-24-502-S2-OFFICE DEPOT

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: $428.38

Total Budgetary Amount: $428.38

Budgetary Amount Account Code FY
$428.38 70-10-1-000364-70031300-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Rubber bands 44111513-17-01 2.0000 $3.3900 $6.78
Alliance(R) Rubber Advantage(R) Rubber Bands, 7 x 1/8, Natural Crepe, Bag Of 200
     
 2 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
     
 3 Self adhesive note paper 44111513-17-01 2.0000 $9.2700 $18.54
Post-it(R) Super Sticky Notes, 4 in x 6 in, 5 Pads, 90 Sheets/Pad, Lined, 2x the Sticking Power, School and Office Supplies, Supernova Neons
     
 4 Self adhesive note paper 44111513-17-01 2.0000 $7.2200 $14.44
Post-it(R) Notes, 1 3/8 in x 1 7/8 in, 24 Pads, 100 Sheets/Pad, Clean Removal, School Supplies and Office Products, Canary Yellow
     
 5 Message droppers 44111513-17-01 3.0000 $16.7900 $50.37
Office Depot(R) Brand Interdepartment Envelopes, 10 x 13, Brown Kraft, Box Of 100
     
 6 Catalog or clasp envelopes 44111513-17-01 6.0000 $8.5400 $51.24
Office Depot(R) Brand Manila Envelopes, 9 x 12, Clasp Closure, Brown Kraft, Box Of 100
     
 7 Standard envelopes 44111513-17-01 2.0000 $20.8900 $41.78
Office Depot(R) Brand #10 Security Envelopes, 4-1/8 x 9-1/2, Clean Seal, White, Box Of 500
     
 8 Tape 44111513-17-01 2.0000 $14.6800 $29.36
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
     
 9 Correction media 44111513-17-01 1.0000 $20.2900 $20.29
BIC Wite-Out EZ Correction Tape, 478-13/16, White, Pack Of 18 Dispensers
     
 10 Writing instruments 44111513-17-01 2.0000 $5.7500 $11.50
Office Depot(R) Brand Chisel-Tip Highlighters, 100 Recycled Plastic Barrel, Fluorescent Yellow, Pack Of 12
     
 11 Writing instruments 44111513-17-01 1.0000 $5.9200 $5.92
Office Depot(R) Brand Chisel-Tip Highlighter, 100 Recycled Plastic Barrel, Fluorescent Blue, Pack Of 12
     
 12 Writing instruments 44111513-17-01 1.0000 $5.7300 $5.73
Office Depot(R) Brand Chisel-Tip Highlighter, 100 Recycled Plastic Barrel, Fluorescent Orange, Pack Of 12
     
 13 Writing instruments 44111513-17-01 1.0000 $5.8400 $5.84
Office Depot(R) Brand Chisel-Tip Highlighter, 100 Recycled Plastic Barrel, Fluorescent Pink, Pack Of 12
     
 14 Writing instruments 44111513-17-01 1.0000 $6.7600 $6.76
Office Depot(R) Brand Chisel-Tip Highlighter, 100 Recycled Plastic Barrel, Green, Pack Of 12
     
 15 Writing instruments 44111513-17-01 1.0000 $28.9900 $28.99
Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 36 Pens
     
 16 Folders and binders and indexes 44111513-17-01 2.0000 $38.2200 $76.44
Pendaflex(R) File Pockets, 3 1/2 Expansion, Legal Size, 30 Recycled, Brown, Box Of 25 File Pockets
     
 17 Staples 44111513-17-01 2.0000 $11.5200 $23.04
Swingline(R) S.F.(R) 4(R) Premium Staples, 1/4 Full Strip, Silver, 5,000 Per Pack, Case Of 5 Packs
 Displaying 1 to 17 of 17    


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.
  

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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