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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: C7BBB7

Purchase Order Title: SPROB-22110-C15/FY26-27-EI-ODP-OFFICE SUPPLIES-W PALM BEACH-RC

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $297.14

Total Budgetary Amount: $297.14

Total Payment To Date: $297.14

Order Date: 07/30/2026

Main Information

Purchase Order Number: C7BBB7

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: SPROB-22110-C15/FY26-27-EI-ODP-OFFICE SUPPLIES-W PALM BEACH-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: $297.14

Total Budgetary Amount: $297.14

Budgetary Amount Account Code FY
$297.14 80-10-1-000100-80700700-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Writing instruments 44111513-17-01 2.0000 $5.5900 $11.18
BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Translucent Barrel, Blue Ink, Box Of 60
     
 2 Folders and binders and indexes 44111513-17-01 4.0000 $6.9300 $27.72
Office Depot(R) Brand Durable View 3-Ring Binder, 2 Round Rings, Black
     
 3 Folders and binders and indexes 44111513-17-01 4.0000 $7.9400 $31.76
Office Depot(R) Brand Durable View 3-Ring Binder, 3 Round Rings, Black
     
 4 Folders and binders and indexes 44111513-17-01 2.0000 $15.3900 $30.78
Office Depot(R) Brand Heavy-Duty View 3-Ring Binder, 4 D-Rings, Black
     
 5 Folders and binders and indexes 44111513-17-01 1.0000 $11.9500 $11.95
Avery(R) TrueBlock(R) Permanent Inkjet/Laser File Folder Labels, 5266, 2/3 x 3 7/16, Assorted, Box Of 750
     
 6 Printer or copier paper 44111513-17-01 5.0000 $6.9500 $34.75
Xerox(R) Vitality Colors(TM) Multi-Use Printer amp; Copy Paper, 1 Ream, Goldenrod, Letter (8.5 x 11), 500 Sheets Per Ream, 20 Lb, 30 Recycled
     
 7 Rubber bands 44111513-17-01 2.0000 $5.9200 $11.84
Alliance Rubber Pale Crepe Gold(R) Rubber Bands, #117B, 7 x 1/8, 1 Lb, Box Of 300
     
 8 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $47.0500 $47.05
Lysol(R) Disinfecting Wipes, Lemon amp; Lime Blossom(R) Scent, 7 x 7.25, 35 Wipes Per Canister, Case Of 12
     
 9 Folders and binders and indexes 44111513-17-01 1.0000 $10.3500 $10.35
Office Depot(R) Brand Standard File Pocket, 3-1/2 Expansion, Letter Size, Brown
     
 10 Desktop trays or organizers 44111513-17-01 1.0000 $9.6800 $9.68
Office Depot(R) Brand Desktop Storage File Organizer, Letter/Legal Size, 30 Recycled, Black
     
 11 Writing instruments 44111513-17-01 2.0000 $5.3700 $10.74
Office Depot(R) Brand Soft-Grip Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue Barrel, Blue Ink, Pack Of 12
     
 12 Folders and binders and indexes 44111513-17-01 1.0000 $4.0300 $4.03
Office Depot(R) Brand File Folders, 1/3 Cut, Letter Size, 30 Recycled, Manila, Pack Of 100 Folders
     
 13 Addressing or mailing labels 44111513-17-01 1.0000 $16.9300 $16.93
Office Depot(R) Brand Inkjet/Laser Address Labels, Rectangle, 1 x 2 5/8, White, Pack Of 3,000
     
 14 Correction media 44111513-17-01 2.0000 $11.8500 $23.70
Office Depot(R) Brand Side-Application Correction Tape, 1 Line x 392, Pack Of 12
     
 15 Tape 44111513-17-01 1.0000 $14.6800 $14.68
Scotch(R) Greener Magic(TM) Tape, Invisible, 3/4 x 900 in, 10 Tape Rolls, Clear, Back to School Supplies, College Supplies, and Teacher Supplies
 Displaying 1 to 15 of 15    


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 $297.14

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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