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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: C72142

Purchase Order Title: CPROB-2269-C13-FY25/26-EI-ODP-ADMIN SUPPLIES-RC

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $143.74

Total Budgetary Amount: $143.74

Total Payment To Date: $15.70

Order Date: 04/21/2026

Main Information

Purchase Order Number: C72142

Purchase Order Status: Ordered

Order Date: 04/21/2026

Purchase Order Beginning Date: 04/16/2026

Purchase Order Ending Date: 05/16/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CPROB-2269-C13-FY25/26-EI-ODP-ADMIN 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: $143.74

Total Budgetary Amount: $143.74

Budgetary Amount Account Code FY
$143.74 80-10-1-000100-80700700-00-040000-00 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 $6.9400 $13.88
TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 12 Pens
     
 2 Writing instruments 44111513-17-01 1.0000 $11.4200 $11.42
TUL(R) GL Series Retractable Gel Pens, Fine Point, 0.5 mm, Silver Barrel, Black Ink, Pack Of 12 Pens
     
 3 Writing instruments 44111513-17-01 3.0000 $7.5100 $22.53
TUL(R) BP Series Retractable Ballpoint Pens, Medium Point, 1.0 mm, Silver Barrel, Blue Ink, Pack Of 12 Pens
     
 4 Writing instruments 44111513-17-01 2.0000 $10.3000 $20.60
Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Clear Barrels, Blue Ink, Pack Of 12 Pens
     
 5 Glue dispensers or refills 44111513-17-01 1.0000 $1.1400 $1.14
Avery(R) Permanent Glue Stic(TM), Washable, Nontoxic, 1.27 oz., 1 Glue Stick
     
 6 Paper pads or notebooks 44111513-17-01 2.0000 $6.5700 $13.14
Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 7 Self adhesive note paper 44111513-17-01 1.0000 $17.2500 $17.25
Office Depot(R) Brand Lined Sticky Notes, 4 in x 6 in, Assorted Pastel Colors, 100 Sheets Per Pad, Pack Of 8
     
 8 Correction media 44111513-17-01 1.0000 $13.6700 $13.67
Office Depot(R) Brand Side-Application Correction Tape, 1 Line x 392, Pack Of 12
     
 9 Staples 44111513-17-01 1.0000 $15.5500 $15.55
Office Depot(R) Brand Standard Staples, 1/4, 5,000 Staples Per Pack, Box Of 5 Packs
     
 10 Binder or bulldog clips 44111513-17-01 5.0000 $2.0000 $10.00
OIC(R) Binder Clips, Medium, 1 1/4, Black, Box Of 12
     
 11 Writing instruments 44111513-17-01 1.0000 $4.5600 $4.56
Avery(R) Hi-Liter(R) SmearSafe(R) Highlighters, Chisel Tip, Desk-Style, Yellow, Pack Of 12 Highlighters
 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 $15.70

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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