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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: C71D6E

Purchase Order Title: HQ - 0006 -EI- FY 25/26 - Office Depot - Supplies-bms

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $349.96

Total Budgetary Amount: $349.96

Total Payment To Date: NA

Order Date: 04/17/2026

Main Information

Purchase Order Number: C71D6E

Purchase Order Status: Ordered

Order Date: 04/17/2026

Purchase Order Beginning Date: 04/15/2026

Purchase Order Ending Date: 05/15/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: HQ - 0006 -EI- FY 25/26 - Office Depot - Supplies-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: $349.96

Total Budgetary Amount: $349.96

Budgetary Amount Account Code FY
$349.96 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 $79.6800 $159.36
Canon(R) 71 Black High Yield Toner Cartridge, 5646C001
     
 2 Writing instruments 44111513-17-01 1.0000 $11.4200 $11.42
Sharpie(R) S-Gel Pens, Medium Point, 0.7 mm, Black Barrel, Purple Ink, Pack Of 12 Pens
     
 3 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $66.8700 $66.87
Office Depot(R) Remanufactured Black Toner Cartridge Replacement For HP 90A
     
 4 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $112.3100 $112.31
Office Depot(R) Remanufactured Black High Yield Toner Cartridge Replacement For HP 90X
 Displaying 1 to 4 of 4    


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.
  

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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