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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: C813AF

Purchase Order Title: 7002-FSP-37-401-P5-ODP

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $999.05

Total Budgetary Amount: $999.05

Total Payment To Date: NA

Order Date: 10/09/2026

Main Information

Purchase Order Number: C813AF

Purchase Order Status: Ordered

Order Date: 10/09/2026

Purchase Order Beginning Date: 10/06/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7002-FSP-37-401-P5-ODP

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: $999.05

Total Budgetary Amount: $999.05

Budgetary Amount Account Code FY
$999.05 70-20-2-523001-70450200-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Tape 44111513-17-01 104.0000 $0.9600 $99.84
3M(TM) Highland(TM) 6200 Invisible Tape, 3/4 x 1,296, Clear
     
 2 Catalog or clasp envelopes 44111513-17-01 15.0000 $44.5700 $668.55
Quality Park(R) Redi-Strip(TM) Catalog Envelopes, High Bulk, 9 x 12, Self-Adhesive, Brown Kraft, Box Of 250
     
 3 Standard envelopes 44111513-17-01 5.0000 $20.8900 $104.45
Office Depot(R) Brand #10 Security Envelopes, 4-1/8 x 9-1/2, Clean Seal, White, Box Of 500
     
 4 Writing instruments 44111513-17-01 20.0000 $5.5900 $111.80
BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Translucent Barrel, Black Ink, Pack Of 60 Pens
     
 5 Catalog or clasp envelopes 44111513-17-01 1.0000 $14.4100 $14.41
Office Depot(R) Brand Manila Envelopes, 10 x 13, Clasp Closure, Brown Kraft, Box Of 100
 Displaying 1 to 5 of 5    


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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