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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: C61EC7

Purchase Order Title: 008-64366-(25-26)DP/ODP(WIC Supplies)

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $7,635.54

Total Budgetary Amount: $7,635.54

Total Payment To Date: $7,635.54

Order Date: 08/28/2025

Main Information

Purchase Order Number: C61EC7

Purchase Order Status: Ordered

Order Date: 08/28/2025

Purchase Order Beginning Date: 08/26/2025

Purchase Order Ending Date: 09/30/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008-64366-(25-26)DP/ODP(WIC 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: $7,635.54

Total Budgetary Amount: $7,635.54

Budgetary Amount Account Code FY
$4,712.34 64-20-2-141001-64200700-66-040000-00 2025-2026
$2,923.20 64-20-2-141001-64200700-66-060000-00 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 3.0000 $26.5700 $79.71
Duracell(R) Coppertop AA Alkaline Batteries, Box Of 36
     
 2 Power conditioning equipment 44111513-17-01 3.0000 $107.9900 $323.97
APC(R) Back-UPS(R) ES 650VA Battery Backup, Black
     
 3 Personal communications device accessories or parts 44111513-17-01 6.0000 $306.3300 $1,837.98
Plantronics(R) CS540 Wireless Office Phone Headset With HL10 Lifter, Black/Silver
     
 4 Office machine accessories 44111513-17-01 2.0000 $15.6100 $31.22
Office Depot(R) Brand Cleaning Duster, 10 Oz, Pack of 3 Cans
     
 5 Board cleaning kits or accessories 44111513-17-01 2.0000 $2.1100 $4.22
EXPO(R) White Board Cleaner, 8 Oz.
     
 6 Folders and binders and indexes 44111513-17-01 10.0000 $3.8800 $38.80
Office Depot(R) Brand 2-Pocket Textured Paper Folders, Green, Pack Of 10
     
 7 Folders and binders and indexes 44111513-17-01 10.0000 $4.7700 $47.70
Office Depot(R) Brand 2-Pocket Textured Paper Folders, Teal, Pack Of 10
     
 8 Folders and binders and indexes 44111513-17-01 10.0000 $3.8500 $38.50
Office Depot(R) Brand 2-Pocket Textured Paper Folders, Violet, Pack Of 10
     
 9 Folders and binders and indexes 44111513-17-01 10.0000 $5.0300 $50.30
Office Depot(R) Brand 2-Pocket Textured Paper Folders, Yellow, Pack Of 10
     
 10 Keyboards 44111513-17-01 10.0000 $79.7900 $797.90
Logitech(R) MK850 Wireless Keyboard amp; Mouse, Black
     
 11 Paper shredding machines or accessories 44111513-17-01 4.0000 $730.8000 $2,923.20
Fellowes(R) 99Ci 100 Jam Proof Cross Cut 18-Sheet Home Office Paper Shredder with SafeSense(R), Black
     
 12 Writing instruments 44111513-17-01 2.0000 $9.6200 $19.24
EXPO(R) 2-in-1 Double-Sided Dry Erase Markers, Pack Of 8
     
 13 Self adhesive note paper 44111513-17-01 1.0000 $10.6200 $10.62
Post-it(R) Pop Up Notes, 12 Pads, 3 in x 3 in, Clean Removal, School Supplies and Office Products, Sticky Notes - R330UALT
     
 14 Paper pads or notebooks 44111513-17-01 3.0000 $6.7000 $20.10
Office Depot(R) Brand Professional Writing Pads, 8 1/2 x 11 3/4, Legal/Wide Ruled, 50 Sheets, Assorted Colors, Pack Of 3
     
 15 Printer and facsimile and photocopier supplies 44111513-17-01 5.0000 $82.4700 $412.35
HP 58A Black Toner Cartridge, CF258A
     
 16 Trash bags 44111513-17-01 3.0000 $20.6900 $62.07
Genuine Joe Contractor Cleanup Trash Bags, 42 Gallons, 33 x 48, Black, Box Of 20
     
 17 Trash bags 44111513-17-01 2.0000 $21.9500 $43.90
CloroxPro(TM) Glad ForceFlex Tall Kitchen Drawstring Trash Bags, 13 Gallon, Grey, Box Of 100
     
 18 Writing instruments 44111513-17-01 2.0000 $6.4500 $12.90
Sharpie S-Note Highlighters, Chisel Tip, Assorted Colors, Pack Of 12 Highlighters
     
 19 Self adhesive note paper 44111513-17-01 2.0000 $4.0500 $8.10
Post-it(R) Tabs, 1 in. x 1.5 in., 1 Pack, 88 Tabs/Pack, Assorted Colors, Back to School Supplies for Students, Tabs for Textbooks and Notebooks
     
 20 Printer or copier paper 44111513-17-01 3.0000 $52.9900 $158.97
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
     
 21 Dry erase boards or accessories 44111513-17-01 2.0000 $147.6400 $295.28
U Brands Magnetic Dry-Erase Board, 48 X 36, Black Wood Frame, Actual Size 47 X 35 (2893U00-01)
     
 22 Batteries and cells and accessories 44111513-17-01 1.0000 $13.2000 $13.20
Duracell Coppertop 9-Volt Alkaline Batteries, Pack Of 4, 3 Hang Hole Packaging
     
 23 Writing instruments 44111513-17-01 2.0000 $10.3900 $20.78
TUL(R) GL Series Retractable Gel Pens, Fine Point, 0.5 mm, Silver Barrel, Blue Ink, Pack Of 12 Pens
     
 24 Writing instruments 44111513-17-01 3.0000 $10.2700 $30.81
TUL(R) GL Series Retractable Gel Pens, Needle Point, 0.5 mm, Silver Barrel, Black Ink, Pack Of 12 Pens
     
 25 Writing instruments 44111513-17-01 2.0000 $13.6400 $27.28
Paper Mate(R) InkJoy(R) Gel Pens, Medium Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 12
 Displaying 1 to 25 of 31     1 2 Next  Last


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 $7,635.54

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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