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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: C73895

Purchase Order Title: HQ-0063-FY 25/26-ODP-OFAS Office Supplies-bms

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $242.62

Total Budgetary Amount: $242.62

Total Payment To Date: $242.62

Order Date: 05/11/2026

Main Information

Purchase Order Number: C73895

Purchase Order Status: Ordered

Order Date: 05/11/2026

Purchase Order Beginning Date: 05/07/2026

Purchase Order Ending Date: 06/01/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: HQ-0063-FY 25/26-ODP-OFAS 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: $242.62

Total Budgetary Amount: $242.62

Budgetary Amount Account Code FY
$128.74 80-10-1-000100-80750100-00-040000-00 2025-2026
$113.88 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 Calendars 44111513-17-01 1.0000 $2.4400 $2.44
Office Depot Brand Monthly Desk Pad Calendar, 21 3/4 x 17, White/Black, January 2026 to December 2026, SP24D0026
     
 2 Paper pads or notebooks 44111513-17-01 1.0000 $6.5700 $6.57
Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 3 Office machine accessories 44111513-17-01 1.0000 $15.5900 $15.59
Dust-Off Disposable Dusters, 10 Oz, Pack Of 3 Dusters
     
 4 Writing instruments 44111513-17-01 1.0000 $7.8100 $7.81
Sharpie Highlighter, Clear View Highlighter with See-Through Chisel Tip, Tank Highlighter, Assorted, 8 Count
     
 5 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
     
 6 Writing instruments 44111513-17-01 1.0000 $7.5400 $7.54
Zebra(R) Pen SARASA(R) Retractable Gel Pens, Pack Of 10, Medium Point, 0.7 mm, Clear Barrel, Assorted Ink Colors
     
 7 Writing instruments 44111513-17-01 1.0000 $2.7500 $2.75
BIC Mechanical Pencils, Xtra Life, 0.7 mm, Black Barrel, Pack Of 12
     
 8 Self adhesive note paper 44111513-17-01 1.0000 $5.9400 $5.94
Post-it(R) Super Sticky Notes, 5 Pads, 90 Sheets, 4 in x 6 in, 2x Sticking Power, School Supplies amp; Office Products - 6605SSJOY
     
 9 Self adhesive note paper 44111513-17-01 1.0000 $4.4600 $4.46
Post-it(R) Super Sticky Notes, 3 in x 3 in, 5 Pads, 90 Sheets/Pad, 2x the Sticking Power, Supernova Neons Collection
     
 10 Self adhesive note paper 44111513-17-01 1.0000 $3.9400 $3.94
Post-it Super Sticky Notes, 8 Pads, 90 Sheets, 1 7/8 in x 1 7/8 in, 2x Sticking Power, School Supplies amp; Office Products - 6228SSAU
     
 11 Staple removers 44111513-17-01 1.0000 $2.9700 $2.97
Swingline(R) Ultimate Staple Remover, Blade Style, Built-in Magnet, Black
     
 12 Staple removers 44111513-17-01 1.0000 $3.2100 $3.21
Bostitch(R) Contemporary Push-Style Staple Remover, Black
     
 13 Tape 44111513-17-01 1.0000 $10.8000 $10.80
Scotch(R) Heavy Duty Shipping Packing Tape, 6 Tape Rolls with Dispensers, 1 7/8 in x 22.2 yd, 1.5 Core, Designed - 1426
     
 14 Paper pads or notebooks 44111513-17-01 1.0000 $20.3300 $20.33
TOPS(TM) Second Nature(R) 100 Recycled Writing Pads, 5 x 8, Legal Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 15 Paper pads or notebooks 44111513-17-01 1.0000 $10.1900 $10.19
Tops(TM) Prism(TM) Legal Pads, 5 x 8, Narrow Ruled, 100 Pages (50 Sheets) Per Pad, Pack Of 6 Pads, Assorted Colors
     
 16 Calendars 44111513-17-01 2.0000 $2.4400 $4.88
Office Depot Brand Monthly Desk Pad Calendar, 21 3/4 x 17, White/Black, January 2026 to December 2026, SP24D0026
     
 17 Paper pads or notebooks 44111513-17-01 1.0000 $6.5700 $6.57
Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 18 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $113.8800 $113.88
HP 26A Black Toner Cartridge, CF226A
 Displaying 1 to 18 of 18    


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 $242.62

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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