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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: C7215B

Purchase Order Title: NPROB-2234-FY25-26-EI-ODP-Office Supplies-RC

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $195.32

Total Budgetary Amount: $195.32

Total Payment To Date: NA

Order Date: 04/21/2026

Main Information

Purchase Order Number: C7215B

Purchase Order Status: Ordered

Order Date: 04/21/2026

Purchase Order Beginning Date: 04/16/2026

Purchase Order Ending Date: 05/14/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: NPROB-2234-FY25-26-EI-ODP-Office 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: $195.32

Total Budgetary Amount: $195.32

Budgetary Amount Account Code FY
$195.32 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 Laminating supplies 44111513-17-01 2.0000 $63.6300 $127.26
Scotch(R) Front and Back Lamination Refill Cartridge DL961
     
 2 Labeling machines 44111513-17-01 1.0000 $48.5700 $48.57
DYMO(R) LetraTag LT-100H Plus Handheld Label Maker
     
 3 Label making tapes 44111513-17-01 1.0000 $7.5500 $7.55
DYMO(R) LetraTag Labelmaker Paper Labels, 1/2 x 13, White, Pack Of 6 Rolls
     
 4 Folders and binders and indexes 44111513-17-01 1.0000 $11.9400 $11.94
Avery(R) TrueBlock(R) Permanent File Folder Labels, 8366, 2/3 x 3 7/16, White, Pack Of 750
 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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