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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: C60A6C

Purchase Order Title: BAY-64-37-03-07-211-WIC25-FFY 25/26-S.McCroan-Office Depot

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $3,591.60

Total Budgetary Amount: $3,591.60

Total Payment To Date: $3,591.60

Order Date: 08/12/2025

Main Information

Purchase Order Number: C60A6C

Purchase Order Status: Ordered

Order Date: 08/12/2025

Purchase Order Beginning Date: 08/11/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: BAY-64-37-03-07-211-WIC25-FFY 25/26-S.McCroan-Office Depot

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: $3,591.60

Total Budgetary Amount: $3,591.60

Budgetary Amount Account Code FY
$3,591.60 64-20-2-141001-64200700-03-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printer or copier paper 44111513-17-01 10.0000 $52.9900 $529.90
Office Depot(R) Multi-Use Printer amp; Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness
     
 2 Self adhesive note paper 44111513-17-01 4.0000 $7.2200 $28.88
Post-it(R) Notes, 1 3/8 x 1 7/8, 24 Pads, 100 Sheets/Pad, Canary Yellow, 65324VAD
     
 3 Self adhesive note paper 44111513-17-01 2.0000 $5.9400 $11.88
Post-it(R) Super Sticky Notes, 5 Pads, 4 in x 6 in, 2x the Sticking Power, School Supplies and Office Products, Sticky Notes - 6605SSJOY
     
 4 Printer or copier paper 44111513-17-01 2.0000 $7.0200 $14.04
Xerox(R) Vitality Colors(TM) Multi-Use Printer amp; Copy Paper, 1 Ream, Goldenrod, Letter (8.5 x 11), 500 Sheets Per Ream, 20 Lb, 30 Recycled
     
 5 Printer or copier paper 44111513-17-01 3.0000 $8.2100 $24.63
Xerox(R) Vitality Colors(TM) Multi-Use Printer amp; Copy Paper, 1 Ream, Green, Letter (8.5 x 11), 500 Sheets Per Ream, 20 Lb, 30 Recycled
     
 6 Batteries and cells and accessories 44111513-17-01 1.0000 $26.5700 $26.57
Duracell(R) Coppertop AA Alkaline Batteries, Box Of 36
     
 7 Keyboards 44111513-17-01 2.0000 $23.3900 $46.78
Logitech(R) MK270 Wireless Straight Full-Size Keyboard amp; Mouse, Black
     
 8 Power conditioning equipment 44111513-17-01 1.0000 $107.9900 $107.99
APC(R) Back-UPS(R) ES 650VA Battery Backup, Black
     
 9 Writing instruments 44111513-17-01 12.0000 $2.0900 $25.08
Office Depot(R) Brand Security Counter Pen With Antimicrobial Protection, Medium Point, 1.0 mm, Black Ink
     
 10 Printer and facsimile and photocopier supplies 44111513-17-01 5.0000 $73.2900 $366.45
HP 410A Black Toner Cartridge, CF410A
     
 11 Printer and facsimile and photocopier supplies 44111513-17-01 3.0000 $94.6600 $283.98
HP 410A Cyan Toner Cartridge, CF411A
     
 12 Printer and facsimile and photocopier supplies 44111513-17-01 3.0000 $94.6600 $283.98
HP 410A Yellow Toner Cartridge, CF412A
     
 13 Printer and facsimile and photocopier supplies 44111513-17-01 3.0000 $94.6600 $283.98
HP 410A Magenta Toner Cartridge, CF413A
     
 14 Printer and facsimile and photocopier supplies 44111513-17-01 5.0000 $151.6700 $758.35
HP 80X Black High Yield Toner Cartridge, CF280X
     
 15 Printer and facsimile and photocopier supplies 44111513-17-01 4.0000 $98.5900 $394.36
HP 26A Black Toner Cartridge, CF226A
     
 16 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $82.4700 $82.47
HP 58A Black Toner Cartridge, CF258A
     
 17 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $79.5000 $79.50
HP 206X Cyan High Yield Toner Cartridge, W2111X
     
 18 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $79.5000 $79.50
HP 206X Yellow High Yield Toner Cartridge, W2112X
     
 19 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $79.5000 $79.50
HP 206X Magenta High Yield Toner Cartridge, W2113X
     
 20 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $75.2400 $75.24
HP 206X Black High Yield Toner Cartridge, W2110X
     
 21 Catalog or clasp envelopes 44111513-17-01 1.0000 $8.5400 $8.54
Office Depot(R) Brand Manila Envelopes, 9 x 12, Clasp Closure, Brown Kraft, Box Of 100
 Displaying 1 to 21 of 21    


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 $3,591.60

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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