Purchase Order Information

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE	Purchase Order Number: C80FB7
Purchase Order Title: SDETN-1189(11)-WARRANT-FY 26/27- ODP- PRINTER/COPIER PAPER/YELLOW FOR MEDICAL-cw	Vendor Name: ODP BUSINESS SOLUTIONS, LLC
Total Purchase Order Amount: $377.28	Total Budgetary Amount: $377.28
Total Payment To Date: NA	Order Date: 10/06/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C80FB7

Purchase Order Status: Ordered

Order Date: 10/06/2026

Purchase Order Beginning Date: 10/06/2026

Purchase Order Ending Date: 05/26/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: SDETN-1189(11)-WARRANT-FY 26/27- ODP- PRINTER/COPIER PAPER/YELLOW FOR MEDICAL-cw

Vendor Information

Name Line 1: ODP BUSINESS SOLUTIONS, LLC

Name Line 2: ODP BUSINESS SOLUTIONS, LLC BUL

City State Zip: BOCA RATON FL 334960000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $377.28

Total Budgetary Amount: $377.28

Download Budget Information

Budgetary Amount	Account Code	FY
$377.28	80-20-2-685001-80400100-00-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Printer or copier paper

14111500-21-STC

6.0000

$62.8800

$377.28

Xerox(R) Vitality Colors(TM) Pastel Multi-Use Printer amp; Copy Paper, 10 Reams, Goldenrod, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 30 Recycled

Line Item Description: Xerox(R) Vitality Colors(TM) Pastel Multi-Use Printer amp; Copy Paper, 10 Reams, Goldenrod, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 30 Recycled

Method of Procurement: State term contract without Request For Quote requirement [s. 287.012 (24), s. 287.012 (28), s. 287.042(2), and s. 287.056, F.S.] & [Rule 60A-1.043, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 80413011270 -

Object Code and Description: 341018 -

Account Code: 80-20-2-685001-80400100-00-040000-00

Split Amount: $377.28

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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