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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 JUVENILE JUSTICE

Purchase Order Number: C5FA94

Purchase Order Title: HQ-0063-FY 25/26-ODP-OFAS office supplies-bms

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $289.62

Total Budgetary Amount: $289.62

Total Payment To Date: $289.62

Order Date: 07/30/2025

Main Information

Purchase Order Number: C5FA94

Purchase Order Status: Ordered

Order Date: 07/30/2025

Purchase Order Beginning Date: 07/30/2025

Purchase Order Ending Date: 08/31/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: HQ-0063-FY 25/26-ODP-OFAS office supplies-bms

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: $289.62

Total Budgetary Amount: $289.62

Budgetary Amount Account Code FY
$289.62 80-10-1-000100-80750100-00-040000-00 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 1.0000 $15.6800 $15.68
Post-it(R) Super Sticky Notes, Supernova Neons Color Collection, 65424SSMIACP
     
 2 Writing instruments 44111513-17-01 1.0000 $9.6600 $9.66
Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Clear Barrels, Black Ink, Pack Of 12 Pens, 31020
     
 3 Binder or bulldog clips 44111513-17-01 1.0000 $0.9000 $0.90
OIC(R) Binder Clips, Small, 3/4, Black, Box Of 12
     
 4 Writing instruments 44111513-17-01 1.0000 $2.0100 $2.01
Sharpie(R) Tank-Style Highlighters, Fluorescent Yellow, Pack Of 4
     
 5 Writing instruments 44111513-17-01 1.0000 $10.4500 $10.45
Paper Mate(R) Flair(R) Porous-Point Pens, Medium Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 12 Pens
     
 6 Writing instruments 44111513-17-01 1.0000 $9.4800 $9.48
Paper Mate(R) Flair Porous-Point Pens, Medium Point, 0.7 mm, Assorted Ink Colors, Pack Of 12 Pens
     
 7 Paper pads or notebooks 44111513-17-01 2.0000 $14.2100 $28.42
Office Depot(R) Brand Glue-Top Legal Pads, 8 1/2 x 11, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 8 Index cards 44111513-17-01 1.0000 $5.6400 $5.64
Office Depot(R) Brand Index Cards, Ruled, 5 x 8, White, Pack Of 300, OD10003
     
 9 Office machine accessories 44111513-17-01 1.0000 $34.6200 $34.62
Office Depot(R) Brand Cleaning Duster, 10 Oz, Pack Of 6 Cans
     
 10 Printer or copier paper 44111513-17-01 1.0000 $52.9900 $52.99
Office Depot(R) Multi-Use Printer amp; Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness
     
 11 Paper pads or notebooks 44111513-17-01 3.0000 $2.3100 $6.93
Composition Book, 7-1/2 x 9-3/4, Wide-Rule, 100 Sheets
     
 12 Self adhesive note paper 44111513-17-01 1.0000 $4.4000 $4.40
Post-it(R) Notes, 5 Pads, 3 in x 3 in, Clean Removal, School Supplies and Office Products, Sticky Notes - 6545PK
     
 13 Writing instruments 44111513-17-01 1.0000 $9.4200 $9.42
Pilot(R) Bottle to Pen B2P Retractable Gel Pens, Fine Point, 0.7 mm, 89 Recycled, Translucent Barrel, Black Ink, Pack Of 12
     
 14 Writing instruments 44111513-17-01 1.0000 $9.4200 $9.42
Pilot(R) Bottle to Pen B2P Retractable Gel Pens, Fine Point, 0.7 mm, 89 Recycled, Translucent Barrel, Blue Ink, Pack Of 12
     
 15 Correction media 44111513-17-01 1.0000 $4.9900 $4.99
BIC Wite-Out Correction Tape, Pack Of 4 Correction Tape Dispensers
     
 16 Self adhesive note paper 44111513-17-01 1.0000 $4.4600 $4.46
Post-it(R) Super Sticky Notes, 3 in x 3 in, 5 Pads, 90 Sheets/Pad, 2x the Sticking Power, Supernova Neons Collection
     
 17 Writing instruments 44111513-17-01 1.0000 $9.6600 $9.66
Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Clear Barrels, Blue Ink, Pack Of 12 Pens
     
 18 Tape dispensers 44111513-17-01 1.0000 $3.2300 $3.23
Scotch Nonyellowing Magic Tape Dispenser, 4105
     
 19 Paper clips 44111513-17-01 1.0000 $5.2200 $5.22
Baumgartens(R) Plastic Paper Clips, Box Of 200, Large, Assorted Colors
     
 20 Folders and binders and indexes 44111513-17-01 1.0000 $3.7400 $3.74
Office Depot(R) Brand Standard Weight Sheet Protectors, 8-1/2 x 11, Non-Glare, Box Of 50
     
 21 Binder or bulldog clips 44111513-17-01 1.0000 $3.6900 $3.69
Office Depot(R) Brand Binder Clips, Medium, 1-1/4 Wide, 5/8 Capacity, Black, Pack Of 24
     
 22 Writing instruments 44111513-17-01 1.0000 $4.9700 $4.97
EXPO(R) Neon Dry-Erase Markers, Assorted, Pack Of 5
     
 23 Writing instruments 44111513-17-01 1.0000 $4.5400 $4.54
Avery(R) Hi-Liter(R) SmearSafe(R) Highlighters, Chisel Tip, Desk-Style, Assorted, Pack Of 12 Highlighters
     
 24 Appointment books or refills 44111513-17-01 1.0000 $5.9800 $5.98
2025-2026 Office Depot(R) Brand 14-Month Weekly/Monthly Academic Planner, 5 x 8, 30 Recycled, Black, July 2025 To August 2026
     
 25 Folders and binders and indexes 44111513-17-01 6.0000 $6.5200 $39.12
Office Depot(R) Brand Heavy-Duty View 3-Ring Binder, 2 D-Rings, 49 Recycled, White
 Displaying 1 to 25 of 25    


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 $289.62

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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