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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: C66057

Purchase Order Title: HQ 0029-EI-ODP-SUPPLIES FY25/26-bms

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $365.18

Total Budgetary Amount: $365.18

Total Payment To Date: $352.52

Order Date: 10/24/2025

Main Information

Purchase Order Number: C66057

Purchase Order Status: Ordered

Order Date: 10/24/2025

Purchase Order Beginning Date: 10/23/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: HQ 0029-EI-ODP-SUPPLIES FY25/26-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: $365.18

Total Budgetary Amount: $365.18

Budgetary Amount Account Code FY
$365.18 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 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $102.1400 $204.28
HP 952XL Black/952 Cyan; Magenta; Yellow High-Yield Ink Cartridges, Pack Of 4, N9K28AN
     
 2 Computer data input device accessories 44111513-17-01 1.0000 $20.2900 $20.29
Fellowes Plush Touch Mouse Pad and Wrist Rest
     
 3 Writing instruments 44111513-17-01 1.0000 $11.4400 $11.44
Sharpie(R) S Gel Pens, Fine Point, 0.5 mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens
     
 4 Writing instruments 44111513-17-01 1.0000 $11.4400 $11.44
Sharpie S Gel Pens, Medium Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 12 Pens
     
 5 Appointment books or refills 44111513-17-01 1.0000 $4.9400 $4.94
2025-2026 Office Depot(R) Brand 18-Month Weekly/Monthly Academic Planner, 6 x 8, 30 Recycled, Black, July 2025 To December 2026
     
 6 Appointment books or refills 44111513-17-01 5.0000 $9.4000 $47.00
Office Depot Brand Weekly Monthly Planner, 8 x 11, Black, January 2026 to December 2026, OD71080026
     
 7 Appointment books or refills 44111513-17-01 1.0000 $8.9100 $8.91
2026 Blue Sky Weekly/Monthly Planner, 8-1/2 x 11rdquo;, Magenta Blooms, January To December, 140945
     
 8 Appointment books or refills 44111513-17-01 1.0000 $8.9100 $8.91
2026 Blue Sky Weekly/Monthly Planner, 8-1/2rdquo; x 11rdquo;, Midnight Garden, January To December, 140944
     
 9 Desktop trays or organizers 44111513-17-01 1.0000 $26.4000 $26.40
Mind Reader 4-Piece Stackable Paper Tray Desktop Organizer, 11-1/2rdquo;H x 9-3/4rdquo;W x 13-1/4rdquo;D, Black
     
 10 Appointment books or refills 44111513-17-01 1.0000 $8.9100 $8.91
2026 Blue Sky Weekly/Monthly Planner, 8-1/2rdquo; x 11rdquo;, Sophie, January To December, 140087
     
 11 Paper or eyelet punches 44111513-17-01 1.0000 $12.6600 $12.66
Business Source Heavy-duty 2-Hole Punch - 2 Punch Head(s) - 30 Sheet of 20lb Paper - 9/32 Punch Size - Round Shape - Black
 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 $352.52

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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