DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE

Purchase Order Number: C64EF3

Purchase Order Title: NDTEN-1105-FY25/26-EI-ODP-CRAFTS/FILING CABINET-RC

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $778.01

Total Budgetary Amount: $778.01

Total Payment To Date: $778.01

Order Date: 10/08/2025

Main Information

Purchase Order Number: C64EF3

Purchase Order Status: Ordered

Order Date: 10/08/2025

Purchase Order Beginning Date: 10/07/2025

Purchase Order Ending Date: 01/07/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: NDTEN-1105-FY25/26-EI-ODP-CRAFTS/FILING CABINET-RC

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: $778.01

Total Budgetary Amount: $778.01

Budgetary Amount Account Code FY
$778.01 80-20-2-685001-80400100-00-040000-00 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 2.0000 $21.6000 $43.20
Crayola(R) Classpack(R) Color Pencils, Set Of 240
     
 2 Writing instruments 44111513-17-01 2.0000 $30.3700 $60.74
Crayola(R) Classpack(R) Standard Crayons, 16 Assorted Colors, Pack Of 800 Crayons
     
 3 Writing instruments 44111513-17-01 1.0000 $12.5500 $12.55
EXPO(R) Bright Sticks(R) Wet-Erase Fluorescent Markers, Assorted Colors, Pack Of 5
     
 4 Writing instruments 44111513-17-01 2.0000 $4.9700 $9.94
EXPO(R) Neon Dry-Erase Markers, Assorted, Pack Of 5
     
 5 Classroom and fine art paint and mediums and applicators and accessories 44111513-17-01 1.0000 $75.6300 $75.63
Prang(R) Semi-Moist Watercolor Master Set, Assorted Colors, Set Of 36
     
 6 Classroom and fine art paint and mediums and applicators and accessories 44111513-17-01 1.0000 $75.6300 $75.63
Prang(R) Semi-Moist Watercolor Master Set, Assorted Colors, Set Of 36
     
 7 Writing instruments 44111513-17-01 2.0000 $7.2500 $14.50
Pilot(R) Razor Point Pens, Extra-Fine Point, 0.3 mm, Blue Barrel, Blue Ink, Pack Of 12 Pens
     
 8 Foam crafts 44111513-17-01 3.0000 $10.6200 $31.86
Creativity Street 9x12 Wonderfoam Glitter Sheets - Art Project, Craft Project - 8.50x8.2511.70 - 10/Pack - AC4344
     
 9 Clay and modeling compounds and ceramics equipment and accessories 44111513-17-01 10.0000 $2.1800 $21.80
Crayola(R) Modeling Clay, Assorted Colors
     
 10 Clay and modeling compounds and ceramics equipment and accessories 44111513-17-01 1.0000 $35.8400 $35.84
Crayola(R) Model Magic(R) Classpack(R), 1 Oz. Pouch, Case Of 75 Pouches, Assorted Colors
     
 11 Clay and modeling compounds and ceramics equipment and accessories 44111513-17-01 4.0000 $20.1900 $80.76
Crayola(R) Dough Classpack Canisters, Assorted Colors, Pack Of 48 Canisters
     
 12 Canvases and films and boards and artists papers 44111513-17-01 6.0000 $2.6600 $15.96
Pacon(R) Art1st(R) Sketch Diary, 11 x 8 1/2, 70 Sheets
     
 13 Filing cabinets or accessories 44111513-17-01 1.0000 $101.2500 $101.25
Realspace 18D 2-Drawer Vertical Letter-Size File Cabinet, Charcoal
     
 14 Folders and binders and indexes 44111513-17-01 3.0000 $50.5000 $151.50
Pendaflex(R) SureHook(R) Pocket Reinforced Box Files, 3 Expansion, Letter Size, Blue, Pack Of 25
     
 15 Writing instruments 44111513-17-01 5.0000 $9.3700 $46.85
Office Depot(R) Brand Pen-Style Highlighters, Chisel Tip, 100 Recycled Plastic Barrel, Fluorescent Yellow, Pack Of 36
 Displaying 1 to 15 of 15    


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 $778.01

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.

BACK TO TOP    



2011 © Florida Department of Financial Services