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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: C7BD4E

Purchase Order Title: NDTEN-1105-FY26/27-EI-ODP-OFFICE SUPPLIES-RC

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $475.65

Total Budgetary Amount: $475.65

Total Payment To Date: $475.65

Order Date: 07/31/2026

Main Information

Purchase Order Number: C7BD4E

Purchase Order Status: Ordered

Order Date: 07/31/2026

Purchase Order Beginning Date: 07/30/2026

Purchase Order Ending Date: 10/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: NDTEN-1105-FY26/27-EI-ODP-OFFICE SUPPLIES-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: $475.65

Total Budgetary Amount: $475.65

Budgetary Amount Account Code FY
$475.65 80-20-2-685001-80400100-00-040000-00 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 5.0000 $7.2300 $36.15
TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.7 mm, Pearl White Barrel, Blue Ink, Pack Of 12 Pens
     
 2 Writing instruments 44111513-17-01 5.0000 $4.1000 $20.50
Sharpie(R) S-Gel Metal Barrel Gel Pens, Medium Point, 0.7 mm, Champagne Barrel, Black Ink, Pack Of 2 Pens
     
 3 Writing instruments 44111513-17-01 10.0000 $9.8400 $98.40
Office Depot(R) Brand Callisto Retractable Gel Ink Pens, Medium Point, 0.7 mm, Black Barrels, Black Ink, Pack Of 50 Pens
     
 4 Catalog or clasp envelopes 44111513-17-01 1.0000 $20.5800 $20.58
Office Depot(R) Brand Manila Catalog Envelopes, 9 x 12, Clean Seal, Brown Kraft, Box Of 100
     
 5 Folders and binders and indexes 44111513-17-01 2.0000 $27.7100 $55.42
Office Depot(R)Brand Pressboard Classification Folders With Fasteners, 2 Dividers, Letter Size (8-1/2x11), 2 Expansion, 100 Recycled, Red, Box Of 10
     
 6 Laminating supplies 44111513-17-01 5.0000 $25.9500 $129.75
Business Source Laminating Pouches - 9x 11.50x5 mil Thickness - 20849, 6/Pack
     
 7 Ink and lead refills 44111513-17-01 2.0000 $2.4700 $4.94
Office Depot(R) Brand Felt Stamp Pads, 3 1/2 x 4 1/2, Black, Pack Of 2
     
 8 Self adhesive flags 44111513-17-01 3.0000 $3.2300 $9.69
Post-it(R) Notes Sign amp; Date Printed Flags, 1 x 1-7/10, Green, 50 Flags Per Pad, Pack Of 2 Pads
     
 9 Writing instruments 44111513-17-01 3.0000 $5.6700 $17.01
Sharpie(R) Tank Highlighters, Chisel Tip, Fluorescent Yellow, 12 Count
     
 10 Catalog or clasp envelopes 44111513-17-01 2.0000 $33.7000 $67.40
Office Depot(R) Brand 10 x 13 Manila Catalog Envelopes, Gummed Seal, Brown Kraft, Box Of 100
     
 11 Paper clips 44111513-17-01 1.0000 $6.8100 $6.81
Office Depot(R) Brand Paper Clips, Tub Of 1000, No. 1, Assorted Colors
     
 12 Binder or bulldog clips 44111513-17-01 1.0000 $6.4100 $6.41
Office Depot(R) Brand Binder Clips, Large, 2 Wide, 1 Capacity, Black, Box Of 12
     
 13 Binder or bulldog clips 44111513-17-01 1.0000 $2.5900 $2.59
Office Depot(R) Brand Binder Clips, Small, 3/4 Wide, 3/8 Capacity, Black, Pack Of 36
 Displaying 1 to 13 of 13    


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 $475.65

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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