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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: C7F529

Purchase Order Title: CPROB-2253-FY26/27-EI-ODP-OFFICE-SUPPLIES-UNITS-101-103-cw

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $94.60

Total Budgetary Amount: $94.60

Total Payment To Date: NA

Order Date: 09/17/2026

Main Information

Purchase Order Number: C7F529

Purchase Order Status: Ordered

Order Date: 09/17/2026

Purchase Order Beginning Date: 09/14/2026

Purchase Order Ending Date: 10/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: CPROB-2253-FY26/27-EI-ODP-OFFICE-SUPPLIES-UNITS-101-103-cw

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: $94.60

Total Budgetary Amount: $94.60

Budgetary Amount Account Code FY
$94.60 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 1.0000 $11.2000 $11.20
EXPO(R) Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Box Of 12
     
 2 Self adhesive flags 44111513-17-01 1.0000 $2.0700 $2.07
Post-it(R) Notes Arrow Flags, 1-3/4 x 1/2, Assorted Bright Colors, Pack Of 100 Flags
     
 3 Writing instruments 44111513-17-01 2.0000 $5.8200 $11.64
Office Depot(R) Brand Retractable Ballpoint Pens With Grips, Medium Point, 1.0 mm, Black Barrels, Black Ink, Pack Of 50 Pens
     
 4 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
     
 5 Tape 44111513-17-01 2.0000 $15.3500 $30.70
Scotch(R) Transparent Tape, 3/4 x 1000 in, 12 Tape Rolls, Clear, Back to School Supplies, College Supplies, and Teacher Supplies
     
 6 Writing instruments 44111513-17-01 1.0000 $11.2700 $11.27
Office Depot(R) Brand Gravity Feed Woodcase Pre-Sharpened Pencils, 2.2 mm, HB Hardness, Yellow, Box Of 144 Pencils
 Displaying 1 to 6 of 6    


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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