Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C77DF7
Purchase Order Title: 7004-DADCI-19-102-S1-ODP-Copy Paper-1st QWO-FY26/27	Vendor Name: ODP BUSINESS SOLUTIONS, LLC
Total Purchase Order Amount: $1,945.59	Total Budgetary Amount: $1,945.59
Total Payment To Date: $1,945.59	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C77DF7

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: 7004-DADCI-19-102-S1-ODP-Copy Paper-1st QWO-FY26/27

Vendor Information

Name Line 1: ODP BUSINESS SOLUTIONS, LLC

Name Line 2: ODP BUSINESS SOLUTIONS, LLC BUL

City State Zip: BOCA RATON FL 334960000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,945.59

Total Budgetary Amount: $1,945.59

Download Budget Information

Budgetary Amount	Account Code	FY
$1,945.59	70-10-1-000364-70031400-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Personal paper products

14111500-21-STC

39.0000

$36.4900

$1,423.11

PAPER, WHITE, 20 LB., MULTIPURPOSE, VIRGIN, 8.5 x 11 , 92 BRIGHT, 500 SHEETS/REAM, 10 REAMS/CASE

Personal paper products

14111500-21-STC

8.0000

$65.3100

$522.48

PAPER, WHITE, 20 LB., MULTIPURPOSE, VIRGIN, 8.5 x 14 , 92 BRIGHT, 500 SHEETS/REAM, 10 REAMS/CASE

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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

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"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.

Fiscal Year

Total Amount

2026-2027

$1,945.59

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.