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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: C60B30

Purchase Order Title: HQ 0029- EI-ODP-Supplies-FY25-26(08/12/25)-bms

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $209.64

Total Budgetary Amount: $209.64

Total Payment To Date: $209.64

Order Date: 08/13/2025

Main Information

Purchase Order Number: C60B30

Purchase Order Status: Ordered

Order Date: 08/13/2025

Purchase Order Beginning Date: 08/12/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: HQ 0029- EI-ODP-Supplies-FY25-26(08/12/25)-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: $209.64

Total Budgetary Amount: $209.64

Budgetary Amount Account Code FY
$209.64 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 Writing instruments 44111513-17-01 1.0000 $12.8500 $12.85
Zebra Pen F-301 Stainless Steel Ballpoint Pens - Fine Pen Point - 0.7 mm Pen Point Size - Refillable - 27120
     
 2 Self adhesive note paper 44111513-17-01 1.0000 $7.3600 $7.36
Post-it(R) Tabs, 1 x 1.5, 1 Pack, 88 Tabs/Pack, Assorted Colors, Back to School Supplies for Students, Tabs for Textbooks and Notebooks, 686ALYR1IN
     
 3 Circuit protection devices and accessories 44111513-17-01 2.0000 $20.6300 $41.26
GE 6-Outlet Surge Protector, 6 Cord, Black
     
 4 Folders and binders and indexes 44111513-17-01 1.0000 $4.2800 $4.28
Office Depot(R) Brand File Folders, 1/3 Cut, Letter Size, 30 Recycled, Manila, Pack Of 100 Folders
     
 5 Folders and binders and indexes 44111513-17-01 1.0000 $32.9400 $32.94
Smead(R) Expanding File Pockets, 3 1/2 Expansion, 9 1/2 x 11 3/4, 30 Recycled, Redrope, Pack Of 25
     
 6 Keyboards 44111513-17-01 2.0000 $23.3900 $46.78
Logitech(R) MK270 Wireless Straight Full-Size Keyboard amp; Mouse, Black
     
 7 Folders and binders and indexes 44111513-17-01 2.0000 $4.5800 $9.16
Office Depot(R) Brand 3-Ring Durable View Binder, 1-1/2 Round Rings, Jeweler Blue
     
 8 Printer or copier paper 44111513-17-01 1.0000 $10.7200 $10.72
Astrobrights(R) Color Multi-Use Printer amp; Copy Paper, 1 Ream, Rocket Red, Letter (8.5 x 11), 500 Sheets Per Ream, 24 Lb, 94 Brightness
     
 9 Computer data input device accessories 44111513-17-01 1.0000 $6.5900 $6.59
Allsop(R) Naturesmart Large Mouse Pad, 13.3 x 13.3, Black
     
 10 Cleaning and disinfecting solutions 44111513-17-01 2.0000 $11.9100 $23.82
Lysol(R) Disinfecting Wipes, Lemon amp; Lime Blossom(R) Scent, 7 x 8, 35 Wipes Per Canister, Case Of 3 Canisters
     
 11 Cleaning and disinfecting solutions 44111513-17-01 2.0000 $6.9400 $13.88
Lysol Disinfectant Spray, Crisp Linen Scent, 12.5 Oz Bottle
 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 $209.64

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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