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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: C73373

Purchase Order Title: HQ-0006-FY25/26-EI-ODP-bms

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $485.03

Total Budgetary Amount: $485.03

Total Payment To Date: NA

Order Date: 05/06/2026

Main Information

Purchase Order Number: C73373

Purchase Order Status: Ordered

Order Date: 05/06/2026

Purchase Order Beginning Date: 05/05/2026

Purchase Order Ending Date: 05/22/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: HQ-0006-FY25/26-EI-ODP-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: $485.03

Total Budgetary Amount: $485.03

Budgetary Amount Account Code FY
$485.03 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 or copier paper 44111513-17-01 1.0000 $11.2600 $11.26
Neenah(R) Astrobrights(R) Bright Color Copy Paper, 1 Ream, Celestial Blue, Letter (8.5 x 11), 500 Sheets Per Ream, 24 Lb, 94 Brightness, FSC(R) Certified
     
 2 Printer or copier paper 44111513-17-01 1.0000 $11.2600 $11.26
Astrobrights(R) Color Multi-Use Printer amp; Copy Paper, 1 Ream, Lunar Blue, Letter (8.5 x 11), 500 Sheets Per Ream, 24 Lb, 94 Brightness
     
 3 Printer or copier paper 44111513-17-01 10.0000 $40.4900 $404.90
Boise(R) X-9(R) Multi-Use Printer amp; Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness
     
 4 Self adhesive note paper 44111513-17-01 1.0000 $15.1400 $15.14
Post-it(R) Greener Notes, 3 in x 3 in, 24 Pads, 75 Sheets/Pad, Clean Removal, School Supplies and Office Products, Sticky Notes for Vertical Surfaces
     
 5 Self adhesive note paper 44111513-17-01 2.0000 $5.0800 $10.16
Post-it(R) Pop Up Notes, 6 Pads, 3 in x 3 in, Clean Removal, School Supplies and Office Products, Sticky Notes - R335
     
 6 Self adhesive note paper 44111513-17-01 2.0000 $4.5900 $9.18
Post-it(R) Notes, 6 Pads, 3 in x 3 in, Clean Removal, School Supplies and Office Products, Sticky Notes - 6306PK
     
 7 Self adhesive note paper 44111513-17-01 3.0000 $7.7100 $23.13
Post-it(R) Notes, 4 in x 6 in, 5 Pads, 100 Sheets/Pad, Lined, Clean Removal, School Supplies and Office Products, Canary Yellow
 Displaying 1 to 7 of 7    


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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