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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: C61946

Purchase Order Title: 002-6471-(25)-sdc-ODP BUSINESS SUPPLY-SUPPORT OFFICE SUPPLIES

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $590.82

Total Budgetary Amount: $590.82

Total Payment To Date: $590.82

Order Date: 08/25/2025

Main Information

Purchase Order Number: C61946

Purchase Order Status: Ordered

Order Date: 08/25/2025

Purchase Order Beginning Date: 08/25/2025

Purchase Order Ending Date: 09/05/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 002-6471-(25)-sdc-ODP BUSINESS SUPPLY-SUPPORT 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: $590.82

Total Budgetary Amount: $590.82

Budgetary Amount Account Code FY
$590.82 64-20-2-738002-64500100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Staples 44111513-17-01 5.0000 $14.0400 $70.20
Office Depot(R) Brand Standard Staples, 1/4, 5,000 Staples Per Pack, Box Of 5 Packs
     
 2 Staples 44111513-17-01 15.0000 $1.5500 $23.25
Bostitch Premium Staples, 1/4 Standard, Box Of 5,000
     
 3 Staples 44111513-17-01 15.0000 $2.4600 $36.90
Bostitch(R) B8(R) PowerCrown(TM) Premium Staples, 1/4 Size, Box Of 5,000
     
 4 Writing instruments 44111513-17-01 3.0000 $9.6600 $28.98
Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Clear Barrels, Black Ink, Pack Of 12 Pens, 31020
     
 5 Ink and lead refills 44111513-17-01 4.0000 $0.9700 $3.88
Pilot G2 Gel Refill, Fine Point, 0.7mm, Black Ink, Pack of 2 Refills
     
 6 Stamps 44111513-17-01 5.0000 $8.1700 $40.85
Office Depot(R) Brand Date Line Dater Stamp Self-Inking with Extra Pad Date Line Dater Stamp, 1rdquo; x 3/16 Impression, Black Ink
     
 7 Staplers 44111513-17-01 3.0000 $42.3400 $127.02
Stanley Bostitch Bostitch Impulse 30 Sheet Electric Stapler, Black
     
 8 Addressing or mailing labels 44111513-17-01 2.0000 $22.1500 $44.30
Avery(R) TrueBlock(R) White Laser Shipping Labels, Internet, 5126, 5 1/2 x 8 1/2, Pack Of 200
     
 9 Paper pads or notebooks 44111513-17-01 2.0000 $5.3800 $10.76
Just Basics(R) Poly Spiral Notebook, 8 x 10-1/2, 1 Subject, College Ruled, 70 Sheets, Assorted, Pack Of 6
     
 10 Paper pads or notebooks 44111513-17-01 2.0000 $6.5700 $13.14
Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 11 Writing instruments 44111513-17-01 1.0000 $6.3600 $6.36
EXPO(R) Low-Odor Dry-Erase Markers, Chisel Point, Assorted Intense Colors, Pack Of 8
     
 12 Self adhesive note paper 44111513-17-01 2.0000 $15.6800 $31.36
Post-it(R) Super Sticky Notes, 3 in x 3 in, 24 Pads, 70 Sheets/Pad, 2x the Sticking Power, Back to School Supplies for Students, Supernova Neons
     
 13 Finger stalls 44111513-17-01 4.0000 $1.8300 $7.32
Swingline(R) Rubber Fingertips, #11 1/2, 5/8 Diameter, Amber, Box Of 12
     
 14 Finger stalls 44111513-17-01 4.0000 $7.2800 $29.12
LEE Tippi Fingertip Grips, Assorted, #5, Pack Of 10
     
 15 Staplers 44111513-17-01 3.0000 $16.9000 $50.70
Bostitch(R) InPower(TM) Premium Spring-Powered Desktop Stapler, 28 Sheets Capacity, Black/Silver
     
 16 Catalog or clasp envelopes 44111513-17-01 2.0000 $33.3400 $66.68
Quality Park(R) Tyvek(R) Expansion Envelopes, 10 x 13 x 1 1/2, 14 Lb, White, Box Of 25
 Displaying 1 to 16 of 16    


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 $590.82

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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