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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: C7D61B

Purchase Order Title: NDETN-1107-FY26/27-WARRANT-ODP-OFFICE SUPPLIES-RC

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $548.51

Total Budgetary Amount: $548.51

Total Payment To Date: $548.51

Order Date: 08/20/2026

Main Information

Purchase Order Number: C7D61B

Purchase Order Status: Ordered

Order Date: 08/20/2026

Purchase Order Beginning Date: 08/17/2026

Purchase Order Ending Date: 11/17/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: NDETN-1107-FY26/27-WARRANT-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: $548.51

Total Budgetary Amount: $548.51

Budgetary Amount Account Code FY
$548.51 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 2.0000 $34.2700 $68.54
Sharpie S Gel Pens, Medium Point, 0.7 mm, Black/Blue Barrel, Blue Ink, Pack Of 36 Pens
     
 2 Computer data input device accessories 44111513-17-01 4.0000 $4.1800 $16.72
Allsop(R) Soft Cloth Mouse Pad, 8 x 8.75, Black, 28229
     
 3 Writing instruments 44111513-17-01 1.0000 $1.9500 $1.95
Sharpie(R) Accent(R) Pocket Highlighters, Assorted, Pack Of 4
     
 4 Rubber bands 44111513-17-01 1.0000 $2.5200 $2.52
Office Depot(R) Brand Rubber Bands, #54, Assorted Sizes, Crepe, 1-Lb Bag
     
 5 Self adhesive note paper 44111513-17-01 2.0000 $14.0900 $28.18
Office Depot(R) Brand Sticky Notes, With Storage Tray, 3 x 3, Assorted Neon Colors, 100 Sheets Per Pad, Pack Of 24 Pads
     
 6 Self adhesive note paper 44111513-17-01 2.0000 $7.7100 $15.42
Post-it(R) Notes, 4 x 6 in, 5 Lined Sticky Note Pads, 100 Sheets/Pad, Clean Removal, Back to School Supplies and Office Supplies, Canary Yellow
     
 7 Writing instruments 44111513-17-01 2.0000 $11.6500 $23.30
Sharpie(R) Fine-Point Pens, Fine Point, Black Barrels, Blue Ink, Pack Of 12
     
 8 Folders and binders and indexes 44111513-17-01 1.0000 $6.0900 $6.09
Office Depot(R) Brand Wood Clipboards, 9 x 12-1/2, 100 Recycled Wood, Light Brown, Pack Of 6 Clipboards
     
 9 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $76.3400 $76.34
HP 218X Black High Yield Original LaserJet Toner Cartridge
     
 10 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $88.5600 $88.56
HP 218X Cyan High Yield Original LaserJet Toner Cartridge
     
 11 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $88.5600 $88.56
HP 218X Yellow High Yield Original LaserJet Toner Cartridge
     
 12 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $88.5600 $88.56
HP 218X Magenta High Yield Original LaserJet Toner Cartridge
     
 13 Batteries and cells and accessories 44111513-17-01 2.0000 $9.4800 $18.96
Energizer(R) Industrial AAA Alkaline Batteries, Pack Of 24
     
 14 Batteries and cells and accessories 44111513-17-01 3.0000 $8.2700 $24.81
Energizer(R) Industrial D Alkaline Batteries, Pack Of 12
 Displaying 1 to 14 of 14    


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 $548.51

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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