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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: C75FCB

Purchase Order Title: 7003-ZEPCI-14-102-OFFICE DEPOT-OFFICE SUPPLIES

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $433.79

Total Budgetary Amount: $433.79

Total Payment To Date: NA

Order Date: 06/25/2026

Main Information

Purchase Order Number: C75FCB

Purchase Order Status: Ordered

Order Date: 06/25/2026

Purchase Order Beginning Date: 06/24/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7003-ZEPCI-14-102-OFFICE DEPOT-OFFICE 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: $433.79

Total Budgetary Amount: $433.79

Budgetary Amount Account Code FY
$433.79 70-10-1-000364-70031400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Batteries and cells and accessories 44111513-17-01 5.0000 $30.7200 $153.60
Duracell(R) Coppertop AA Alkaline Batteries, Box of 36
     
 2 Batteries and cells and accessories 44111513-17-01 5.0000 $24.0300 $120.15
Duracell(R) Coppertop AAA Alkaline Batteries, Box of 36
     
 3 Self adhesive note paper 44111513-17-01 2.0000 $15.6800 $31.36
Post-it(R) Super Sticky Notes, 3 x 3 in, 24 Bulk Sticky Note Pads, 70 Sheets/Pad, 2X the Sticking Power, School Supplies, Supernova Neons
     
 4 Correction media 44111513-17-01 5.0000 $3.5100 $17.55
Paper Mate(R) Liquid Paper(R) DryLine(R) Grip Correction Tape, Single Line, 335, White, Pack Of 2
     
 5 Writing instruments 44111513-17-01 5.0000 $3.7000 $18.50
Office Depot(R) Brand Pen-Style Highlighters, Chisel Point, 100 Recycled Plastic Barrel, Fluorescent Yellow, Pack Of 6
     
 6 Tape 44111513-17-01 4.0000 $17.8900 $71.56
Office Depot(R) Brand Invisible Tape Refills, 3/4 x 1,000, Pack Of 10
     
 7 Writing instruments 44111513-17-01 2.0000 $7.2500 $14.50
Sharpie(R) Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12
     
 8 Paper pads or notebooks 44111513-17-01 1.0000 $6.5700 $6.57
Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads
 Displaying 1 to 8 of 8    


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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