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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: C75CAF

Purchase Order Title: 7002 01 30 017 s1 BRT Supplies

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $1,337.41

Total Budgetary Amount: $1,337.41

Total Payment To Date: NA

Order Date: 06/18/2026

Main Information

Purchase Order Number: C75CAF

Purchase Order Status: Ordered

Order Date: 06/18/2026

Purchase Order Beginning Date: 06/17/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002 01 30 017 s1 BRT Supplies

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: $1,337.41

Total Budgetary Amount: $1,337.41

Budgetary Amount Account Code FY
$1,337.41 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 Printer or copier paper 44111513-17-01 15.0000 $56.9900 $854.85
Office Depot(R) Multi-Use Printer amp; Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness
     
 2 Tape 44111513-17-01 1.0000 $19.4700 $19.47
Scotch(R) Heavy Duty Shipping Packing Tape, 18 Tape Rolls with Dispensers, 1-7/8 x 22.2 Yd., 1.5 Core, Clear
     
 3 Writing instruments 44111513-17-01 4.0000 $19.8900 $79.56
Sharpie(R) Permanent Markers, Chisel Tip, Gray Barrel, Black Ink, Pack Of 36 Markers
     
 4 Batteries and cells and accessories 44111513-17-01 2.0000 $30.7200 $61.44
Duracell(R) Coppertop AA Alkaline Batteries, Box of 36
     
 5 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $139.6900 $279.38
HP 78A Black Toner Cartridges, Pack Of 2, CE278D
     
 6 Writing instruments 44111513-17-01 3.0000 $5.5500 $16.65
Sharpie(R) Accent(R) Pocket Highlighters, Fluorescent Yellow, Box Of 12
     
 7 Laminating supplies 44111513-17-01 1.0000 $26.0600 $26.06
Fellowes Laminating Pouches, Glossy, 8.5 x 11, 3 mil Thick, Clear, Pack Of 150
 Displaying 1 to 7 of 7    


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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