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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: FLORIDA COMMISSION ON OFFENDER REVIEW

Purchase Order Number: C71787

Purchase Order Title: 7800-026-26-11-ODP Legal

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $455.00

Total Budgetary Amount: $455.00

Total Payment To Date: $455.00

Order Date: 04/14/2026

Main Information

Purchase Order Number: C71787

Purchase Order Status: Ordered

Order Date: 04/14/2026

Purchase Order Beginning Date: 04/13/2026

Purchase Order Ending Date: 05/29/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7800-026-26-11-ODP Legal

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: $455.00

Total Budgetary Amount: $455.00

Budgetary Amount Account Code FY
$455.00 78-10-1-000431-78010000-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Writing instruments 44111513-17-01 1.0000 $10.3000 $10.30
Pilot G2 Retractable Gel Pens, Ultra Fine Point, 0.38 mm, Clear Barrels, Black Ink, Pack Of 12
     
 2 Writing instruments 44111513-17-01 2.0000 $10.3000 $20.60
Pilot G2 Retractable Gel Pens, Ultra Fine Point, 0.38 mm, Clear Barrels, Blue Ink, Pack Of 12
     
 3 Writing instruments 44111513-17-01 2.0000 $10.3000 $20.60
Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Clear Barrels, Red Ink, Pack Of 12 Pens
     
 4 Catalog or clasp envelopes 44111513-17-01 1.0000 $27.4800 $27.48
Office Depot(R) Brand 10 x 13 Manila Catalog Envelopes, Clean Seal, Brown Kraft, Box Of 100
     
 5 Tape 44111513-17-01 1.0000 $23.7500 $23.75
Scotch(R) Heavy Duty Shipping Packing Tape, 6 Tape Rolls, 1 7/8 in x 54.6 yd, 3 Core, Designed - 385062
     
 6 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $31.7600 $31.76
Lysol(R) Disinfecting Wipes, Lemon amp; Lime Blossom Scent, 80 Sheets Per Tub, Box Of 6
     
 7 Facial tissues 44111513-17-01 1.0000 $41.9900 $41.99
Kleenex(R) Professional Facial Tissue for Business, Flat Tissue Boxes, 2-Ply, White, 100 Tissues Per Box, Carton Of 36 Boxes
     
 8 Removable storage media accessories 44111513-17-01 1.0000 $65.0500 $65.05
Verbatim TRIMpak CD/DVD Cases, Clear, Pack Of 200 Cases
     
 9 Addressing or mailing labels 44111513-17-01 1.0000 $21.5000 $21.50
Avery(R) Easy Peel(R) Address Labels With Sure Feed(R) Technology, 5161, Rectangle, 1 x 4, Matte White, Box Of 2,000
     
 10 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $161.2500 $161.25
HP 05X Black High Yield Toner Cartridge, CE505X
     
 11 Batteries and cells and accessories 44111513-17-01 1.0000 $30.7200 $30.72
Duracell(R) Coppertop AA Alkaline Batteries, Box Of 36
 Displaying 1 to 11 of 11    


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 $455.00

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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