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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: C60897

Purchase Order Title: HQ0045 F&A-EI-ODP-Office Supplies-FY 25/26-bms

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $1,016.55

Total Budgetary Amount: $1,016.55

Total Payment To Date: $1,016.55

Order Date: 08/11/2025

Main Information

Purchase Order Number: C60897

Purchase Order Status: Ordered

Order Date: 08/11/2025

Purchase Order Beginning Date: 08/11/2025

Purchase Order Ending Date: 09/30/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: HQ0045 F&A-EI-ODP-Office Supplies-FY 25/26-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: $1,016.55

Total Budgetary Amount: $1,016.55

Budgetary Amount Account Code FY
$1,016.55 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 Folders and binders and indexes 44111513-17-01 5.0000 $29.6300 $148.15
Office Depot(R)Brand Pressboard Classification Folders With Fasteners, 2 Dividers, Letter Size (8-1/2x11), 2 Expansion, 100 Recycled, Red, Box Of 10
     
 2 Writing instruments 44111513-17-01 2.0000 $6.3500 $12.70
EXPO Dry Erase Markers, Low Odor Ink, Assorted Colors, Chisel Tip, 8 Count
     
 3 Correction media 44111513-17-01 4.0000 $10.9600 $43.84
Office Depot(R) Brand Side-Application Correction Tape, 1 Line x 392, Pack Of 12
     
 4 Calculator or cash register paper 44111513-17-01 3.0000 $6.9100 $20.73
Office Depot(R) Brand 1-Ply Bond Paper Rolls, 2-1/4 x 130, White, Pack Of 12
     
 5 Self adhesive note paper 44111513-17-01 4.0000 $15.6800 $62.72
Post-it(R) Super Sticky Notes, Supernova Neons Color Collection, 65424SSMIACP
     
 6 Self adhesive note paper 44111513-17-01 2.0000 $8.3500 $16.70
Post-it(R) Super Sticky Notes, 18 Pads, 1 7/8 in x 1 7/8 in, 2x the Sticking Power, School Supplies and Office Products, Sticky Notes - 62218SSMIACP
     
 7 Writing instruments 44111513-17-01 4.0000 $5.6200 $22.48
Pilot(R) B2P Bottle To Pen Retractable Ballpoint Pens, Fine Point, 0.7 mm, , Transparent Blue Barrel, Blue Ink, Pack Of 12
     
 8 Writing instruments 44111513-17-01 4.0000 $8.2400 $32.96
Pilot(R) B2P Bottle To Pen Retractable Ballpoint Pens, Fine Point, 0.7 mm, 82 Recycled, Translucent Blue Barrels, Black Ink, Pack Of 12
     
 9 Tape 44111513-17-01 2.0000 $14.6800 $29.36
Scotch 3/4W Magic Greener Tape Rolls, 81210P
     
 10 Paper pads or notebooks 44111513-17-01 6.0000 $8.4800 $50.88
Cambridge(R) Limited(R) Business Notebook, 8 1/2 x 11, 1 Subject, Legal Ruled, 96 Sheets, Black (06100)
     
 11 Writing instruments 44111513-17-01 2.0000 $7.2500 $14.50
Sharpie(R) Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12
     
 12 Writing instruments 44111513-17-01 4.0000 $14.8900 $59.56
Sharpie(R) Tank Highlighters, Chisel Tip, Assorted Color Highlighters, Value Pack, 36 Count
     
 13 Staples 44111513-17-01 4.0000 $14.0400 $56.16
Office Depot(R) Brand Standard Staples, 1/4, 5,000 Staples Per Pack, Box Of 5 Packs
     
 14 Office machine accessories 44111513-17-01 2.0000 $34.6200 $69.24
Office Depot(R) Brand Cleaning Duster, 10 Oz, Pack Of 6 Cans
     
 15 Paper pads or notebooks 44111513-17-01 3.0000 $6.5700 $19.71
Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 16 Paper pads or notebooks 44111513-17-01 3.0000 $54.9600 $164.88
Office Depot(R) Brand Steno Books, 6 x 9, Gregg Ruled, 70 Sheets, Greentint, Pack Of 12
     
 17 Calculating machines and accessories 44111513-17-01 2.0000 $95.9900 $191.98
Sharp(R) EL-1197PIII Desktop Printing Calculator
 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 $1,016.55

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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