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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: C76D94

Purchase Order Title: 7002-HAMCI-36-102-S1- FY26/27 Q1-ODP OFFICE SUPPLIES

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $1,488.69

Total Budgetary Amount: $1,488.69

Total Payment To Date: $1,488.69

Order Date: 07/01/2026

Main Information

Purchase Order Number: C76D94

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7002-HAMCI-36-102-S1- FY26/27 Q1-ODP 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: $1,488.69

Total Budgetary Amount: $1,488.69

Budgetary Amount Account Code FY
$1,488.69 70-10-1-000364-70031100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Staplers 44111513-17-01 10.0000 $4.3800 $43.80
Bostitch Office No-Jam Premium Desktop Stapler, Full-Strip, Black
     
 2 Staples 44111513-17-01 5.0000 $15.5500 $77.75
Office Depot(R) Brand Standard Staples, 1/4, 5,000 Staples Per Pack, Box Of 5 Packs
     
 3 Tape 44111513-17-01 15.0000 $10.8900 $163.35
Scotch(R) Greener Magic(TM) Tape, Invisible, 12 Tape Rolls, 3/4 in x 900 in, 81212CP
     
 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 Catalog or clasp envelopes 44111513-17-01 10.0000 $8.5400 $85.40
Office Depot(R) Brand Manila Envelopes, 9 x 12, Clasp Closure, Brown Kraft, Box Of 100
     
 6 Folders and binders and indexes 44111513-17-01 5.0000 $4.2800 $21.40
Office Depot(R) Brand File Folders, 1/3 Cut, Letter Size, 30 Recycled, Manila, Pack Of 100 Folders
     
 7 Folders and binders and indexes 44111513-17-01 10.0000 $19.4100 $194.10
Smead(R) Manila File Folders, Legal Size, 1/3 Cut, Pack Of 100 (15330)
     
 8 Self adhesive note paper 44111513-17-01 20.0000 $17.5600 $351.20
Office Depot(R) Brand Sticky Notes Value Pack, 3 x 3, Yellow, 100 Sheets Per Pad, Pack Of 18 Pads
     
 9 Writing instruments 44111513-17-01 5.0000 $8.1200 $40.60
Avery(R) Carters(R) Permanent Markers, Chisel Tip, Large Desk-Style Size, Black, Box Of 12
     
 10 Writing instruments 44111513-17-01 10.0000 $11.7100 $117.10
Office Depot(R) Brand Low-Odor Dry-Erase Markers, Chisel Point, 100 Recycled Plastic Barrel, Black, Pack Of 12
     
 11 Correction media 44111513-17-01 10.0000 $11.9100 $119.10
Tombow(R) Mono(R) Hybrid-Style Correction Tape, Single Line, 0.16 x 394, Clear, Pack Of 10
     
 12 Tape 44111513-17-01 10.0000 $8.6100 $86.10
Office Depot(R) Brand Heavy Duty Shipping Packing Tape With Dispenser, 2 x 22.2 Yd, Crystal Clear, Pack Of 6 Rolls
     
 13 Writing instruments 44111513-17-01 10.0000 $5.7500 $57.50
Office Depot(R) Brand Chisel-Tip Highlighters, 100 Recycled Plastic Barrel, Fluorescent Yellow, Pack Of 12
     
 14 Writing instruments 44111513-17-01 6.0000 $1.6900 $10.14
Paper Mate(R) Ballpoint Stick Pens, Medium Point, 1.0 mm, Red Barrel, Red Ink, Pack Of 12
     
 15 Writing instruments 44111513-17-01 10.0000 $8.8300 $88.30
BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Translucent Barrels, Black Ink, Pack Of 144 Pens
 Displaying 1 to 15 of 15    


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
     
 2026-2027 $1,488.69

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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