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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: C66E9F

Purchase Order Title: NDETN-1144-FY25/26-EI-ODP-BMS-Craft supplies-RC

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $97.01

Total Budgetary Amount: $97.01

Total Payment To Date: $97.01

Order Date: 11/05/2025

Main Information

Purchase Order Number: C66E9F

Purchase Order Status: Ordered

Order Date: 11/05/2025

Purchase Order Beginning Date: 11/04/2025

Purchase Order Ending Date: 03/27/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: NDETN-1144-FY25/26-EI-ODP-BMS-Craft supplies-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: $97.01

Total Budgetary Amount: $97.01

Budgetary Amount Account Code FY
$97.01 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 1.0000 $15.5600 $15.56
Office Depot(R) Brand Color Pencils, 2.9 mm, Assorted Colors, Pack Of 220 Pencils
     
 2 Drawing tools and supplies and accessories 44111513-17-01 2.0000 $3.4700 $6.94
Crayola(R) Washable Markers, Super Tip, Assorted Colors, Box Of 20
     
 3 Drawing tools and supplies and accessories 44111513-17-01 1.0000 $41.7800 $41.78
Crayola(R) Washable Broad-Line Marker Classpack(R), Pack Of 200
     
 4 Writing instruments 44111513-17-01 1.0000 $3.8900 $3.89
Crayola(R) Colors Of The World Wet-Erase Markers, Broad Point, White Barrel, Assorted Ink, Pack Of 24 Markers
     
 5 Cover paper 44111513-17-01 1.0000 $13.4500 $13.45
Astrobrights(R) Color Card Stock, Vintage Assortment, Letter (8.5 x 11), 65 Lb, Pack Of 250
     
 6 Cardstock papers 44111513-17-01 1.0000 $9.8500 $9.85
Wausau(R) Exact(R) Heavyweight Inkjet Or Laser Card Stock Paper, White, Letter Size (8 1/2 x 11), Pack Of 250 Sheets, 90 Lb
     
 7 Glue dispensers or refills 44111513-17-01 1.0000 $0.8800 $0.88
Elmers(R) Washable School Glue, 4 Oz.
     
 8 Glue dispensers or refills 44111513-17-01 1.0000 $4.6600 $4.66
Office Depot(R) Brand Glue Sticks, 0.32 Oz, Clear, Pack Of 12 Glue Sticks
 Displaying 1 to 8 of 8    


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 $97.01

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.

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