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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 HEALTH

Purchase Order Number: C5F227

Purchase Order Title: 005-643720-FY25/26-JC-ODP-Office Supplies

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $914.27

Total Budgetary Amount: $914.27

Total Payment To Date: $914.27

Order Date: 07/24/2025

Main Information

Purchase Order Number: C5F227

Purchase Order Status: Ordered

Order Date: 07/24/2025

Purchase Order Beginning Date: 07/24/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 005-643720-FY25/26-JC-ODP-Office Supplies

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: $914.27

Total Budgetary Amount: $914.27

Budgetary Amount Account Code FY
$914.27 64-20-2-141001-64200700-20-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $65.7700 $131.54
HP 210A Black Toner Cartridge, W2100A
     
 2 Keyboards 44111513-17-01 1.0000 $29.9900 $29.99
Logitech(R) Wireless Keyboard amp; Mouse, Straight Full Size Keyboard, Graphite, Ambidextrous Optical Mouse, MK470 Slim
     
 3 Computer mouse 44111513-17-01 4.0000 $14.9900 $59.96
Logitech M185 Ambidextrous Wireless Mouse, Swift Gray
     
 4 Batteries and cells and accessories 44111513-17-01 3.0000 $26.5700 $79.71
Duracell(R) Coppertop AA Alkaline Batteries, Box Of 36
     
 5 Paper clips 44111513-17-01 1.0000 $9.3200 $9.32
Office Depot(R) Brand Non-Skid Paper Clips, Jumbo, Silver, Pack Of 10 Boxes, 100 Clips Per Box, 1,000 Total
     
 6 Paper clips 44111513-17-01 1.0000 $4.7300 $4.73
Office Depot(R) Brand Non-Skid Paper Clips, No. 1, Small, Silver, Pack Of 10 Boxes, 100 Per Box, 1000 Total
     
 7 Tape 44111513-17-01 2.0000 $10.8000 $21.60
Scotch(R) Heavy Duty Shipping Packing Tape, 6 Tape Rolls with Dispensers, 1 7/8 in x 22.2 yd, 1.5 Core, Designed - 1426
     
 8 Writing instruments 44111513-17-01 1.0000 $7.2500 $7.25
Sharpie(R) Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12
     
 9 Writing instruments 44111513-17-01 2.0000 $8.0900 $16.18
TUL(R) BP Series Retractable Ballpoint Pens, Medium Point, 1.0 mm, Silver Barrel, Black Ink, Pack Of 12 Pens
     
 10 Keyboards 44111513-17-01 1.0000 $41.9900 $41.99
Logitech(R) MK540 Advanced Wireless Keyboard and Mouse Combo, Black
     
 11 Keyboards 44111513-17-01 1.0000 $65.9900 $65.99
Logitech(R) MX Keys S Wireless Keyboard, Full Size, Black, 920-011406
     
 12 Keyboards 44111513-17-01 1.0000 $79.7900 $79.79
Logitech(R) MK850 Wireless Keyboard amp; Mouse, Black
     
 13 Keyboards 44111513-17-01 1.0000 $77.9900 $77.99
Logitech ERGO K860 Wireless Ergonomic Keyboard - Split Keyboard, Wrist Rest, Natural Typing, Stain-Resistant Fabric
     
 14 Dry erase boards or accessories 44111513-17-01 2.0000 $33.0400 $66.08
Quartet(R) Dry-Erase Desktop Computer Pad, 18 x 6, White
     
 15 Printer and facsimile and photocopier supplies 44111513-17-01 3.0000 $53.5300 $160.59
HP 30A Black Toner Cartridge, CF230A
     
 16 Folders and binders and indexes 44111513-17-01 2.0000 $23.2000 $46.40
Smead(R) Color File Folders, With Reinforced Tabs, Letter Size, 1/3 Cut, Green, Box Of 100
     
 17 Writing instruments 44111513-17-01 2.0000 $7.5800 $15.16
Sharpie(R) Wet-Erase Chalk Markers, Medium Point, Assorted Colors, Pack Of 5 Markers
 Displaying 1 to 17 of 17    


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
     
 2025-2026 $914.27

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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