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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 LAW ENFORCEMENT

Purchase Order Number: C74B29

Purchase Order Title: FDLETBROCsrhODP 25/26

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $2,233.25

Total Budgetary Amount: $2,233.25

Total Payment To Date: $2,233.25

Order Date: 05/28/2026

Main Information

Purchase Order Number: C74B29

Purchase Order Status: Ordered

Order Date: 05/28/2026

Purchase Order Beginning Date: 05/28/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLETBROCsrhODP 25/26

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: $2,233.25

Total Budgetary Amount: $2,233.25

Budgetary Amount Account Code FY
$2,233.25 71-10-1-000377-71600200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Self adhesive note paper 44111513-17-01 12.0000 $4.4000 $52.80
Office Depot(R) Brand Sticky Notes, 1-1/2 x 2, Yellow, 100 Sheets Per Pad, Pack Of 12 Pads
     
 2 Self adhesive note paper 44111513-17-01 22.0000 $17.5600 $386.32
Office Depot(R) Brand Sticky Notes Value Pack, 3 x 3, Yellow, 100 Sheets Per Pad, Pack Of 18 Pads
     
 3 Self adhesive note paper 44111513-17-01 14.0000 $11.7700 $164.78
Office Depot(R) Brand Sticky Notes, 3 x 5, Yellow, 100 Sheets Per Pad, Pack Of 12 Pads
     
 4 Catalog or clasp envelopes 44111513-17-01 10.0000 $9.9600 $99.60
Office Depot(R) Brand Manila Envelopes, 9-1/2 x 12-1/2, Clasp Closure, Brown Kraft, Box Of 100
     
 5 Folders and binders and indexes 44111513-17-01 12.0000 $4.7700 $57.24
Office Depot(R) Brand File Folders, 1/3 Tab Cut, Assorted Position, Letter Size, Manila, Pack Of 100 Folders
     
 6 Paper pads or notebooks 44111513-17-01 10.0000 $14.1600 $141.60
Office Depot(R) Brand Steno Books, 6 x 9, Gregg Ruled, 70 Sheets, White, Pack Of 12
     
 7 Writing instruments 44111513-17-01 12.0000 $4.6800 $56.16
Zebra(R) Pen Z-Grip(R) Max Retractable Ballpoint Pens, Pack Of 12, Medium Point, 1.0 mm, Gray/Blue Barrel, Blue Ink
     
 8 Writing instruments 44111513-17-01 12.0000 $2.9300 $35.16
Zebra Pen Z-Grip Retractable Ballpoint Pens - 0.7 mm Pen Point Size - Retractable - Black - 1 Dozen
     
 9 Tape 44111513-17-01 6.0000 $34.8700 $209.22
Scotch(R) Magic(TM) Greener Tape, Invisible, 3/4 in. x 900 in., 24 Tape Rolls, Clear, School Supplies and College Essentials for Students and Teachers
     
 10 Paper pads or notebooks 44111513-17-01 12.0000 $6.5700 $78.84
Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 11 Paper pads or notebooks 44111513-17-01 6.0000 $12.8500 $77.10
TOPS(TM) Docket(TM) Writing Tablet, 5 x 8, Jr. Legal Rule, White, 50 Sheets Per Pad, Pack Of 6 Pads
     
 12 Paper pads or notebooks 44111513-17-01 6.0000 $14.1600 $84.96
Office Depot(R) Brand Steno Books, 6 x 9, Gregg Ruled, 70 Sheets, White, Pack Of 12
     
 13 Paper pads or notebooks 44111513-17-01 6.0000 $46.7900 $280.74
TOPS(TM) Reporters Notebooks, 4 x 8, 1 Subject, Gregg Ruled, 70 Sheets, Pack Of 12 Books
     
 14 Batteries and cells and accessories 44111513-17-01 6.0000 $24.0300 $144.18
Duracell(R) Coppertop AAA Alkaline Batteries, Box of 36
     
 15 Batteries and cells and accessories 44111513-17-01 6.0000 $30.7200 $184.32
Duracell(R) Coppertop AA Alkaline Batteries, Box of 36
     
 16 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $152.5900 $152.59
HP 508A Black Toner Cartridge, CF360A
     
 17 Writing instruments 44111513-17-01 4.0000 $6.9100 $27.64
BIC Brite Liner Highlighters, Chisel Point, Yellow, Box Of 24
 Displaying 1 to 17 of 17    


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
     
 2025-2026 $2,233.25

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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