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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: C746BE

Purchase Order Title: HQ-0025-EI-Office Depot Staff Conference/Staff FY 25/26

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $1,143.99

Total Budgetary Amount: $1,143.99

Total Payment To Date: $1,143.99

Order Date: 05/22/2026

Main Information

Purchase Order Number: C746BE

Purchase Order Status: Ordered

Order Date: 05/22/2026

Purchase Order Beginning Date: 05/21/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: HQ-0025-EI-Office Depot Staff Conference/Staff FY 25/26

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: $1,143.99

Total Budgetary Amount: $1,143.99

Budgetary Amount Account Code FY
$1,143.99 80-10-1-000100-80900100-00-100778-00 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 5.0000 $56.9900 $284.95
Office Depot(R) Multi-Use Printer amp; Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness
     
 2 Cleaning rags and cloths and wipes 44111513-17-01 3.0000 $31.7600 $95.28
Lysol(R) Disinfecting Wipes, Early Morning Breeze Scent, 80 Wipes Per Canister, Carton Of 6 Canisters
     
 3 Hand sanitizer 44111513-17-01 2.0000 $57.7800 $115.56
Purell(R) Instant Hand Sanitizer, 12 Oz. Pump Bottles, Case Of 12
     
 4 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $7.3000 $7.30
Clorox Clean-Up Multi-Surface Cleaner with Bleach, Rain Clean, Spray Bottle, 32 Fluid Ounces (30058)
     
 5 Writing instruments 44111513-17-01 1.0000 $9.1100 $9.11
Paper Mate Gel Pen, Profile Retractable Pen, 1.0mm, Black, 12 Count
     
 6 Writing instruments 44111513-17-01 2.0000 $3.4000 $6.80
Paper Mate(R) ClearPoint(TM) Mechanical Pencil Starter Set, 0.5 mm, Assorted Barrel Colors
     
 7 Writing instruments 44111513-17-01 3.0000 $7.0200 $21.06
EXPO(R) Low-Odor Dry-Erase Markers, Chisel Point, Assorted Intense Colors, Pack Of 8
     
 8 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $7.3000 $7.30
Clorox Clean-Up Multi-Surface Cleaner with Bleach, Rain Clean, Spray Bottle, 32 Fluid Ounces (30058)
     
 9 Desktop trays or organizers 44111513-17-01 2.0000 $41.6500 $83.30
Office Depot(R) Brand Mesh File Sorter, Black
     
 10 Desks 44111513-17-01 1.0000 $237.0000 $237.00
VariDesk ProPlus Manual Standing Desk Riser, 30W x 41-3/4 D, Black
     
 11 Correction media 44111513-17-01 1.0000 $20.2900 $20.29
BIC Wite-Out EZ Correction Tape, 478-13/16, White, Pack Of 18 Dispensers
     
 12 Board cleaning kits or accessories 44111513-17-01 5.0000 $1.7800 $8.90
EXPO(R) Dry-Erase Soft-Pile Eraser
     
 13 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
     
 14 Folders and binders and indexes 44111513-17-01 3.0000 $12.0800 $36.24
Office Depot(R) Brand Clear-Front Report Covers, Black, Pack Of 10
     
 15 Folders and binders and indexes 44111513-17-01 4.0000 $12.3900 $49.56
Office Depot(R) Brand Clear-Front Report Covers, Red, Pack Of 10
     
 16 Writing instruments 44111513-17-01 5.0000 $13.6400 $68.20
Paper Mate(R) InkJoy(R) Retractable Gel Pens, Fine Point, 0.5mm, Blue Barrel, Blue Ink, Pack Of 12
     
 17 Writing instruments 44111513-17-01 5.0000 $13.6400 $68.20
Paper Mate(R) InkJoy(R) Retractable Gel Pens, Fine Point, 0.5mm, Blue Barrel, Blue Ink, Pack Of 12
     
 18 Writing instruments 44111513-17-01 5.0000 $2.4200 $12.10
Paper Mate(R) InkJoy 100 RT Pens, Medium Point, 1.0 mm, Translucent Black Barrels, Black Ink, Pack Of 12
 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 $1,143.99

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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