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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: C7BC1A

Purchase Order Title: FDLE HQ CJIS LD BUSINESS SERVICES ODP

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $264.98

Total Budgetary Amount: $264.98

Total Payment To Date: $264.98

Order Date: 07/30/2026

Main Information

Purchase Order Number: C7BC1A

Purchase Order Status: Ordered

Order Date: 07/30/2026

Purchase Order Beginning Date: 07/29/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FDLE HQ CJIS LD BUSINESS SERVICES 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: $264.98

Total Budgetary Amount: $264.98

Budgetary Amount Account Code FY
$264.98 71-20-2-510016-71700200-00-040000-00 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 1.0000 $8.6900 $8.69
Swingline(R) Eco Version Standard Stapler, 15 Sheets Capacity, Black
     
 2 Staples 44111513-17-01 1.0000 $4.4000 $4.40
Office Depot(R) Brand Staples, 1/4 Standard, Full Strip, Box Of 5,000, OD766967
     
 3 Ink and lead refills 44111513-17-01 2.0000 $0.5300 $1.06
Pilot(R) Ballpoint Pen Refills, Fits Dr. Grip amp; All Pilot(R) Retractable Ballpoint Pens, Fine Point, 0.7 mm, Blue
     
 4 Writing instruments 44111513-17-01 1.0000 $7.5400 $7.54
Zebra Pen(R) Sarasa(TM) Clip Gel Ink Retractable Pens, 0.7 mm, Medium Point, Clear/Blue Barrel, Blue Ink, Set Of 12 Pens
     
 5 Filing cabinets or accessories 44111513-17-01 1.0000 $128.9900 $128.99
Realspace 18D 3-Drawer Vertical Letter-Size File Cabinet, Black
     
 6 Paper pads or notebooks 44111513-17-01 1.0000 $8.0900 $8.09
Office Depot(R) Wirebound Notebooks, 8 1/2 x 11, 5 Subjects, College Ruled, 180 Sheets, Assorted Colors, Pack Of 6 Notebooks
     
 7 Calculating machines and accessories 44111513-17-01 1.0000 $12.0700 $12.07
Casio(R) MS-80B Desktop Calculator
     
 8 Catalog or clasp envelopes 44111513-17-01 1.0000 $52.8200 $52.82
Quality Park(R) Expansion Envelopes, 10 x 15 x 2, 40 Lb, Brown, Pack Of 25
     
 9 Message droppers 44111513-17-01 1.0000 $16.7900 $16.79
Office Depot(R) Brand Interdepartment Envelopes, 10 x 13, Brown Kraft, Box Of 100
     
 10 Paper or eyelet punches 44111513-17-01 1.0000 $1.3900 $1.39
Office Depot(R) Brand Single-Hole Punch, Chrome
     
 11 Staple removers 44111513-17-01 3.0000 $3.8300 $11.49
Office Depot(R) Brand Staple Remover, Black
     
 12 Writing instruments 44111513-17-01 1.0000 $3.1400 $3.14
Sharpie(R) Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 5
     
 13 Writing instruments 44111513-17-01 1.0000 $1.3400 $1.34
Sharpie(R) Chisel-Tip Permanent Markers, Black, Pack Of 2
     
 14 Moisteners 44111513-17-01 1.0000 $7.1700 $7.17
Quality Park(R) Pen-Style Envelope Moistener, 50 mL, Pack Of 4
 Displaying 1 to 14 of 14    


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 $264.98

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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