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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: C72158

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

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $728.01

Total Budgetary Amount: $728.01

Total Payment To Date: NA

Order Date: 04/21/2026

Main Information

Purchase Order Number: C72158

Purchase Order Status: Ordered

Order Date: 04/21/2026

Purchase Order Beginning Date: 04/13/2026

Purchase Order Ending Date: 04/27/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: HQ-0062-FY25/26-EI-ODP-MQI Office 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: $728.01

Total Budgetary Amount: $728.01

Budgetary Amount Account Code FY
$728.01 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 Tape 44111513-17-01 1.0000 $15.3500 $15.35
Scotch(R) Magic(TM) Tape with Dispenser, Invisible, 3/4 in. x 1000 in., 10 Tape Rolls, Back to School Supplies and College Essentials for Students
     
 2 Writing instruments 44111513-17-01 2.0000 $15.4400 $30.88
Pentel(R) EnerGel(TM) Retractable Liquid Gel Pens, Medium Point, 0.7 mm, Silver Barrel, Red Ink, Pack Of 12
     
 3 Writing instruments 44111513-17-01 3.0000 $15.4400 $46.32
Pentel(R) EnerGel(TM) Deluxe RTX Retractable Pens, Needle Point, 0.7 mm, Blue Barrel, Blue Ink, Pack Of 12 Pens
     
 4 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
     
 5 Folders and binders and indexes 44111513-17-01 3.0000 $4.2800 $12.84
Office Depot(R) Brand File Folders, 1/3 Cut, Letter Size, 30 Recycled, Manila, Pack Of 100 Folders
     
 6 Pressure stylus 44111513-17-01 1.0000 $10.9200 $10.92
Targus(R) Slim Stylus For Touch-Screen Displays, Black
     
 7 Board cleaning kits or accessories 44111513-17-01 2.0000 $2.2100 $4.42
EXPO(R) White Board Cleaner, 8 Oz.
     
 8 Writing instruments 44111513-17-01 5.0000 $7.5000 $37.50
Pilot(R) FriXion(R) Ball Clicker Erasable Retractable Gel Pens, Pack of 7, Extra Fine Point, 0.5 mm, Assorted Barrels, Assorted Ink Colors
     
 9 Writing instruments 44111513-17-01 1.0000 $7.0400 $7.04
Sharpie(R) Permanent Fine-Point Markers, Assorted Colors, Pack Of 12 Markers
     
 10 Writing instruments 44111513-17-01 1.0000 $5.5300 $5.53
Office Depot(R) Brand Easel Pad Flip Chart Markers, 100 Recycled Plastic Barrel, Assorted Colors, Pack Of 8
     
 11 Executive seating 44111513-17-01 1.0000 $65.9900 $65.99
Mind Reader Ergonomic Mesh Mid-Back Swivel Executive Office Chair, Black
     
 12 Dry erase boards or accessories 44111513-17-01 1.0000 $102.1100 $102.11
Quartet(R) Non-Magnetic Melamine Dry-Erase Whiteboard, 72 x 48, Aluminum Frame With Silver Finish
     
 13 Paper pads or notebooks 44111513-17-01 1.0000 $36.0400 $36.04
TOPS Green Tint Steno Books - 60 Sheets - Wire Bound - Ruled Margin - 6 x 9 Sheet Size - Green Paper - Hardboard Cover - WireLock - 12 / Pack
     
 14 Writing instruments 44111513-17-01 3.0000 $9.4100 $28.23
Sharpie(R) S-Gel Fashion Barrel Gel Pens, Medium Point, 0.7 mm, Assorted Barrel, Assorted Ink, Pack Of 12 Pens
     
 15 Calendars 44111513-17-01 5.0000 $2.4400 $12.20
Office Depot Brand Monthly Desk Pad Calendar, 21 3/4 x 17, White/Black, January 2026 to December 2026, SP24D0026
     
 16 Writing instruments 44111513-17-01 4.0000 $2.8400 $11.36
BIC Prevaguard Mechanical Pencil with antimicrobial additive 0.7mm Point #2 4Pk
     
 17 Writing instruments 44111513-17-01 1.0000 $5.0300 $5.03
Sharpie(R) Flip Chart(TM) Markers, Assorted, Pack Of 8, 22480
     
 18 Appointment books or refills 44111513-17-01 8.0000 $8.9100 $71.28
2026 Blue Sky Weekly/Monthly Planner, 8-1/2 x 11, Rose Garden, January To December, 138325
     
 19 Batteries and cells and accessories 44111513-17-01 1.0000 $17.8800 $17.88
Duracell(R) Coppertop AA Alkaline Batteries, Pack Of 24
     
 20 Writing instruments 44111513-17-01 4.0000 $7.0200 $28.08
EXPO(R) Low-Odor Dry-Erase Markers, Chisel Point, Assorted Intense Colors, Pack Of 8
     
 21 Batteries and cells and accessories 44111513-17-01 4.0000 $2.0400 $8.16
Energizer(R) Max(R) AAAA Alkaline Batteries, Pack Of 2
     
 22 Easels or accessories 44111513-17-01 1.0000 $61.3400 $61.34
Post-it(R) Super Sticky Easel Pads, 25 x 30, 2 Pads, 30 Sheets/Pad, School Supplies for Classrooms, White
     
 23 Folders and binders and indexes 44111513-17-01 1.0000 $3.4200 $3.42
Saunders(R) Plastic Clipboard, 8 1/2 x 12, Black
     
 24 Paper pads or notebooks 44111513-17-01 3.0000 $2.7500 $8.25
Office Depot(R) Brand Wirebound Business Notebook, 7-1/4 x 9-1/2, 1 Subject, Narrow Ruled, 80 Sheets, Black
     
 25 Writing instruments 44111513-17-01 1.0000 $12.7500 $12.75
Pilot(R) FriXion(R) Ball Clicker Erasable Retractable Gel Pens, Pack of 12, Fine Point, 0.7 mm, Black Barrels, Black Ink
 Displaying 1 to 25 of 29     1 2 Next  Last


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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