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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: C7BB7E

Purchase Order Title: HQ-0029-EI-ODP-SUPPIES-FY26/27-bms

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $218.59

Total Budgetary Amount: $218.59

Total Payment To Date: $217.72

Order Date: 07/30/2026

Main Information

Purchase Order Number: C7BB7E

Purchase Order Status: Ordered

Order Date: 07/30/2026

Purchase Order Beginning Date: 07/29/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: HQ-0029-EI-ODP-SUPPIES-FY26/27-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: $218.59

Total Budgetary Amount: $218.59

Budgetary Amount Account Code FY
$218.59 80-10-1-000100-80750100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Tags 44111513-17-01 1.0000 $3.4000 $3.40
Avery(R) Metal Rim Key Tags With Metal Split Ring, 1-1/4 Diameter, White, Pack Of 50
     
 2 Self adhesive flags 44111513-17-01 4.0000 $3.5600 $14.24
Post-it(R) Durable Tabs, 2 in. x 1.5 in., Pack of 50 Tabs White
     
 3 Folders and binders and indexes 44111513-17-01 1.0000 $32.9400 $32.94
Smead(R) Expanding File Pockets, 3 1/2 Expansion, 9 1/2 x 11 3/4, 30 Recycled, Redrope, Pack Of 25
     
 4 Writing instruments 44111513-17-01 1.0000 $9.2300 $9.23
uniball(R) Jetstream(TM) 101 Rollerball Pens, Medium Point, 1.0mm, Assorted Barrels, Blue Ink, Pack Of 12
     
 5 Writing instruments 44111513-17-01 1.0000 $15.1800 $15.18
Pentel(R) EnerGel(TM) RTX Retractable Liquid Gel Pens, Medium Point, 0.7 mm, 54 Recycled, Blue Barrel, Blue Ink, Pack Of 12 Pens
     
 6 Self adhesive note paper 44111513-17-01 1.0000 $11.4800 $11.48
Post-it(R) Notes, 3 x 3 in, 18 Sticky Note Pads, 100 Sheets/Pad, School Supplies and Office Products, Sticky Notes for Vertical Surfaces and Monitors
     
 7 Self adhesive note paper 44111513-17-01 1.0000 $4.5900 $4.59
Post-it(R) Notes, 3 x 3 in, 6 Sticky Note Pads, 100 Sheets/Pad, School Supplies and Office Products, The Iconic Canary Yellow Note
     
 8 Self adhesive note paper 44111513-17-01 1.0000 $8.6400 $8.64
Post-it(R) Notes, 3 x 3 in, 12 Sticky Note Pads, 100 Sheets/Pad, School Supplies and Office Products, The Iconic Canary Yellow Note
     
 9 Self adhesive note paper 44111513-17-01 1.0000 $7.7100 $7.71
Post-it(R) Notes, 4 x 6 in, 5 Lined Sticky Note Pads, 100 Sheets/Pad, School Supplies and Office Products, The Iconic Canary Yellow Note
     
 10 Self adhesive note paper 44111513-17-01 1.0000 $7.3600 $7.36
Post-it(R) Tabs, 1 x 1.5 in, 1 Pack, 88 Tabs/Pack, Assorted Colors, Back to School Supplies for Students, Tabs for Textbooks and Notebooks
     
 11 Self adhesive note paper 44111513-17-01 1.0000 $8.1900 $8.19
Post-it(R) Notes, 1.38 x 1.88 in, 24 Bulk Mini Sticky Note Pads, 100 Sheets/Pad, School Supplies and Office Products, Beachside Cafe
     
 12 Writing instruments 44111513-17-01 1.0000 $5.3200 $5.32
Sharpie(R) Accent(R) Pocket Highlighters, Chisel Tip, Assorted, Pack Of 12
     
 13 Pins or tacks 44111513-17-01 2.0000 $2.6400 $5.28
Sparco Pushpins, 3/8, Clear, Box Of 100
     
 14 Paper pads or notebooks 44111513-17-01 2.0000 $13.2500 $26.50
Office Depot(R) Brand Steno Books, 6 x 9, Gregg Ruled, 70 Sheets, White, Pack Of 12
     
 15 Self adhesive flags 44111513-17-01 2.0000 $5.6100 $11.22
Post-it(R) Notes Flags, With Flag Gel Pen, Assorted Primary Colors, 50 Flags Per Pad, Pack Of 4 Pads
     
 16 Circuit protection devices and accessories 44111513-17-01 1.0000 $20.9900 $20.99
Belkin(R) Home/Office Series Surge Protector, 6 Outlets, 10 Cord, 700 Joules, White
     
 17 Writing instruments 44111513-17-01 1.0000 $9.2300 $9.23
uniball(R) Jetstream(TM) 101 Rollerball Pens, Medium Point, 1.0mm, Assorted Barrels, Blue Ink, Pack Of 12
     
 18 Pins or tacks 44111513-17-01 1.0000 $0.8700 $0.87
Lorell(R) 5/16 Steel Thumb Tacks, Silver, Pack of 100
     
 19 Paper pads or notebooks 44111513-17-01 1.0000 $16.2200 $16.22
SKILCRAFT(R) Linen Top Writing Pads, 8 1/2 x 11, White, 50 Sheets, Pack Of 12 (AbilityOne 7530-01-447-1353)
 Displaying 1 to 19 of 19    


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
     
 2026-2027 $217.72

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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