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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: C7B9AE

Purchase Order Title: FDLE - OROC - ODP BUSINESS SOLUTIONS - (OFFICE SUPPLIES) - BUSINESS OFFICE - 7/29/2026

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $387.38

Total Budgetary Amount: $387.38

Total Payment To Date: $387.38

Order Date: 07/29/2026

Main Information

Purchase Order Number: C7B9AE

Purchase Order Status: Ordered

Order Date: 07/29/2026

Purchase Order Beginning Date: 07/29/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FDLE - OROC - ODP BUSINESS SOLUTIONS - (OFFICE SUPPLIES) - BUSINESS OFFICE - 7/29/2026

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: $387.38

Total Budgetary Amount: $387.38

Budgetary Amount Account Code FY
$387.38 71-10-1-000377-71600100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Paper clips 44111513-17-01 1.0000 $9.5800 $9.58
Business Source Fold-back Binder Clips - Mini - 0.6 Width - 0.25 Size Capacity - for Paper - Black - Tempered Steel - 1 Dozen/Pack - 12 / Box
     
 2 Writing instruments 44111513-17-01 1.0000 $34.2700 $34.27
Sharpie S Gel Pens, Medium Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 36 Pens
     
 3 Writing instruments 44111513-17-01 4.0000 $5.8400 $23.36
Zebra(R) Pen Z-Grip(R) Retractable Ballpoint Pens, Pack Of 24, Medium Point, 1.0 mm, Blue Barrel, Blue Ink
     
 4 Catalog or clasp envelopes 44111513-17-01 2.0000 $14.4100 $28.82
Office Depot(R) Brand Manila Envelopes, 10 x 13, Clasp Closure, Brown Kraft, Box Of 100
     
 5 Catalog or clasp envelopes 44111513-17-01 2.0000 $10.7800 $21.56
Office Depot(R) Brand 6 x 9 Manila Envelopes, Clasp Closure, Brown Kraft, Box Of 100
     
 6 Paper pads or notebooks 44111513-17-01 3.0000 $19.8300 $59.49
Office Depot(R) Brand Writing Pads, 5 x 8, Narrow Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 7 File storage boxes or organizers 44111513-17-01 2.0000 $24.4600 $48.92
Bankers Box(R) Stor/File(TM) Standard-Duty Storage Boxes, Letter/Legal Size, 10ldquo; x 12 x 15, White/Blue, Pack Of 10 - 0070314
     
 8 Folders and binders and indexes 44111513-17-01 1.0000 $8.5000 $8.50
Samsill Earthchoice Durable View Binder, 1 Ring, 8 1/2 x 11, Assorted Colors, Pack Of 4
     
 9 Writing instruments 44111513-17-01 3.0000 $5.8400 $17.52
Zebra(R) Pen Z-Grip(R) Retractable Ballpoint Pens, Pack Of 24, Medium Point, 1.0 mm, Clear Barrel, Black Ink
     
 10 Paper pads or notebooks 44111513-17-01 3.0000 $16.2200 $48.66
SKILCRAFT(R) Linen Top Writing Pads, 8 1/2 x 11, White, 50 Sheets, Pack Of 12 (AbilityOne 7530-01-447-1353)
     
 11 Paper pads or notebooks 44111513-17-01 1.0000 $28.9900 $28.99
Mead(R) Composition Books, 7.5 x 9.75, College Ruled, 100 Sheets, Black Marble, Pack Of 12
     
 12 Folders and binders and indexes 44111513-17-01 1.0000 $14.3900 $14.39
Office Depot(R) Brand Durable View 3-Ring Binder, 1 Round Rings, Black, Pack Of 6
     
 13 Paper pads or notebooks 44111513-17-01 12.0000 $3.6100 $43.32
TOPS(TM) Second Nature(R) Steno Books, 6 x 9, Gregg Ruled, 160 Pages (80 Sheets), 100 Recycled, White
 Displaying 1 to 13 of 13    


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 $387.38

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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