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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: C6A91A

Purchase Order Title: 0062-HQ-MQI-Office Supplies-FY25/26-bms

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $329.41

Total Budgetary Amount: $329.41

Total Payment To Date: $329.41

Order Date: 01/09/2026

Main Information

Purchase Order Number: C6A91A

Purchase Order Status: Ordered

Order Date: 01/09/2026

Purchase Order Beginning Date: 01/08/2026

Purchase Order Ending Date: 01/22/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 0062-HQ-MQI-Office 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: $329.41

Total Budgetary Amount: $329.41

Budgetary Amount Account Code FY
$329.41 80-10-1-000100-80760100-00-040000-00 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 $12.2400 $12.24
Pilot(R) FriXion(R) Ball Clicker Erasable Retractable Gel Pens, Pack of 12, Fine Point, 0.7 mm, Blue Barrel, Blue Ink
     
 2 Keyboards 44111513-17-01 2.0000 $24.3000 $48.60
Logitech(R) MK270 Wireless Straight Full-Size Keyboard amp; Mouse, Black
     
 3 Batteries and cells and accessories 44111513-17-01 4.0000 $2.0400 $8.16
Energizer(R) Max(R) AAAA Alkaline Batteries, Pack Of 2
     
 4 Calendars 44111513-17-01 6.0000 $2.4400 $14.64
Office Depot Brand Monthly Desk Pad Calendar, 21 3/4 x 17, White/Black, January 2026 to December 2026, SP24D0026
     
 5 File storage boxes or organizers 44111513-17-01 1.0000 $53.2700 $53.27
Office Depot(R) Brand Mobile Folding Cart With Lid, 16H x 18W x 15D, Black
     
 6 Easels or accessories 44111513-17-01 1.0000 $62.7000 $62.70
Post-it(R) Super Sticky Easel Pads, 25 x 30, 8 Pads, 30 Sheets/Pad, School Supplies for Classrooms, White
     
 7 Folders and binders and indexes 44111513-17-01 1.0000 $9.2700 $9.27
Office Depot(R) Brand 2-Pocket Paper Folders, Light Blue, Pack of 25
     
 8 Notebook filler paper 44111513-17-01 1.0000 $9.0000 $9.00
Office Depot(R) Brand Ruled Filler Paper, 8 1/2 x 11, College Ruled, White, Ream Of 500 Sheets
     
 9 Writing instruments 44111513-17-01 1.0000 $5.0300 $5.03
Sharpie(R) Flip Chart(TM) Markers, Assorted, Pack Of 8, 22480
     
 10 Drawing tools and supplies and accessories 44111513-17-01 2.0000 $1.4000 $2.80
Crayola(R) Broad Line Markers, Assorted Classic Colors, Box Of 10
     
 11 Writing instruments 44111513-17-01 2.0000 $1.9900 $3.98
Crayola(R) Colored Pencils, Assorted Colors, Box Of 24 Color Pencils
     
 12 Writing instruments 44111513-17-01 2.0000 $1.6300 $3.26
Crayola(R) Crayons, Assorted Colors, Pack Of 24 Crayons
     
 13 Writing instruments 44111513-17-01 2.0000 $5.5500 $11.10
Sharpie(R) Accent(R) Pocket Highlighters, Fluorescent Yellow, Box Of 12
     
 14 Writing instruments 44111513-17-01 3.0000 $3.1700 $9.51
Pilot(R) FriXion(R) Synergy Clicker Erasable Retractable Gel Pens, Pack of 3, Extra-Fine Point, 0.5 mm, Black Barrel, Black Ink
     
 15 Writing instruments 44111513-17-01 1.0000 $10.1800 $10.18
uni-ball(R) 207(TM) Retractable Fraud Prevention Gel Pens, Needle Point, 0.7 mm, Translucent Black Barrels, Black Ink, Pack Of 12
     
 16 Paper pads or notebooks 44111513-17-01 1.0000 $36.5500 $36.55
Office Depot(R) Brand Professional Writing Pads, 8 1/2 x 14, Legal/Wide Ruled, 50 Sheets, White, Pack Of 4
     
 17 Folders and binders and indexes 44111513-17-01 1.0000 $15.6400 $15.64
Pendaflex(R) File Pockets, 5 1/4 Expansion, Letter Size, 30 Recycled, Brown, Box Of 10 File Pockets
     
 18 Office machine accessories 44111513-17-01 1.0000 $13.4800 $13.48
Office Depot(R) Brand Cleaning Duster, 3.5 Oz Can
 Displaying 1 to 18 of 18    


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 $329.41

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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