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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: C5F3D0

Purchase Order Title: 007-643662 (FY 25/26) KD Medical Supplies

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $840.72

Total Budgetary Amount: $840.72

Total Payment To Date: $730.51

Order Date: 07/25/2025

Main Information

Purchase Order Number: C5F3D0

Purchase Order Status: Ordered

Order Date: 07/25/2025

Purchase Order Beginning Date: 07/24/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 007-643662 (FY 25/26) KD Medical 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: $840.72

Total Budgetary Amount: $840.72

Budgetary Amount Account Code FY
$840.72 64-20-2-141001-64200700-62-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Batteries and cells and accessories 44111513-17-01 1.0000 $14.5900 $14.59
Energizer(R) Industrial Alkaline 9-Volt Batteries, Pack Of 12
     
 2 Batteries and cells and accessories 44111513-17-01 2.0000 $26.5700 $53.14
Duracell(R) Coppertop AA Alkaline Batteries, Box Of 36
     
 3 Batteries and cells and accessories 44111513-17-01 2.0000 $20.8200 $41.64
Duracell(R) Coppertop AAA Alkaline Batteries, Box Of 36
     
 4 Batteries and cells and accessories 44111513-17-01 1.0000 $6.9600 $6.96
Energizer(R) Industrial C Alkaline Batteries, Pack Of 12
     
 5 Batteries and cells and accessories 44111513-17-01 1.0000 $8.2700 $8.27
Energizer(R) Industrial D Alkaline Batteries, Pack Of 12
     
 6 Writing instruments 44111513-17-01 2.0000 $4.1200 $8.24
Pentel(R) Icy(TM) Mechanical Pencils, 0.7mm, #2 Lead, Assorted Barrel Colors, Pack Of 12
     
 7 Writing instruments 44111513-17-01 2.0000 $9.6600 $19.32
Pilot(R) G-2(TM) Mechanical Pencils, 0.7 mm, Clear Barrel, Pack Of 12
     
 8 Ink and lead refills 44111513-17-01 1.0000 $2.6400 $2.64
Pentel(R) Super Hi-Polymer(R) Leads, 0.7 mm, Medium, HB, 30 Leads Per Tube, Pack Of 3 Tubes
     
 9 Writing instruments 44111513-17-01 1.0000 $7.2500 $7.25
Sharpie(R) Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers
     
 10 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $117.4500 $234.90
HP 89A Black Toner Cartridge, CF289A
     
 11 Desks 44111513-17-01 1.0000 $333.5600 $333.56
Realspace(R) P20 Standing Desk Converter With USB And Keyboard Tray, 19-3/10H x 35-2/5W x 23-1/5D, Black
     
 12 Rugs and mats 44111513-17-01 1.0000 $110.2100 $110.21
ES Robbins Hard Floor Chair Mat, Rectangular, 46W x 60D, Clear
 Displaying 1 to 12 of 12    


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 $730.51

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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