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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: C74AF5

Purchase Order Title: CPROB-2264-FY25/26-EI-ODP- SUPPLIES-MAY-UNIT 106-RC

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $35.86

Total Budgetary Amount: $35.86

Total Payment To Date: NA

Order Date: 05/28/2026

Main Information

Purchase Order Number: C74AF5

Purchase Order Status: Ordered

Order Date: 05/28/2026

Purchase Order Beginning Date: 05/18/2026

Purchase Order Ending Date: 06/15/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CPROB-2264-FY25/26-EI-ODP- SUPPLIES-MAY-UNIT 106-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: $35.86

Total Budgetary Amount: $35.86

Budgetary Amount Account Code FY
$35.86 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 Writing instruments 44111513-17-01 1.0000 $10.3000 $10.30
Pilot G2 Retractable Gel Pens, Pack Of 12, Fine Point, 1.0 mm, Clear Barrel, Blue Ink
     
 2 Paper pads or notebooks 44111513-17-01 1.0000 $12.8500 $12.85
TOPS(TM) Docket(TM) Writing Tablet, 5 x 8, Jr. Legal Rule, White, 50 Sheets Per Pad, Pack Of 6 Pads
     
 3 Writing instruments 44111513-17-01 1.0000 $12.7100 $12.71
TUL(R) GL Series Retractable Gel Pens, Fine Point, 0.5 mm, Silver Barrel, Blue Ink, Pack Of 12 Pens
 Displaying 1 to 3 of 3    


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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