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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: C7F52B

Purchase Order Title: CPROB-2253-FY26/27-EI-ODP-OFFICE-SUPPLIES-UNITS-202-203-209-210-cw

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $300.21

Total Budgetary Amount: $300.21

Total Payment To Date: NA

Order Date: 09/17/2026

Main Information

Purchase Order Number: C7F52B

Purchase Order Status: Ordered

Order Date: 09/17/2026

Purchase Order Beginning Date: 09/16/2026

Purchase Order Ending Date: 11/20/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: CPROB-2253-FY26/27-EI-ODP-OFFICE-SUPPLIES-UNITS-202-203-209-210-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: $300.21

Total Budgetary Amount: $300.21

Budgetary Amount Account Code FY
$300.21 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 Task seating 44111513-17-01 1.0000 $224.4400 $224.44
WorkPro(R) 1000 Series Ergonomic Mesh/Mesh Mid-Back Task Office Chair, Black/Black, BIFMA Compliant
     
 2 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
     
 3 Self adhesive note paper 44111513-17-01 2.0000 $14.1900 $28.38
Post-it(R) Super Sticky Notes, 4 x 4 in, 12 Lined Sticky Note Pads, 90 Sheets/Pad, School Supplies and Office Products, Canary Yellow
     
 4 Writing instruments 44111513-17-01 1.0000 $5.8400 $5.84
Zebra(R) Pen Z-Grip(R) Retractable Ballpoint Pens, Pack Of 24, Medium Point, 1.0 mm, Clear Barrel, Black Ink
     
 5 Writing instruments 44111513-17-01 1.0000 $5.8400 $5.84
Zebra(R) Pen Z-Grip(R) Retractable Ballpoint Pens, Pack Of 24, Medium Point, 1.0 mm, Blue Barrel, Blue Ink
     
 6 Correction media 44111513-17-01 1.0000 $20.2900 $20.29
BIC Wite-Out EZ Correction Tape, 478-13/16, White, Pack Of 18 Dispensers
 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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