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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: C62072

Purchase Order Title: 643606(25/26) WIC South Regional (Rachel Leon), ODP

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $1,122.65

Total Budgetary Amount: $1,122.65

Total Payment To Date: $1,122.65

Order Date: 08/29/2025

Main Information

Purchase Order Number: C62072

Purchase Order Status: Ordered

Order Date: 08/29/2025

Purchase Order Beginning Date: 08/29/2025

Purchase Order Ending Date: 09/30/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643606(25/26) WIC South Regional (Rachel Leon), ODP

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: $1,122.65

Total Budgetary Amount: $1,122.65

Budgetary Amount Account Code FY
$1,122.65 64-20-2-141001-64200700-06-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 File storage boxes or organizers 44111513-17-01 20.0000 $41.5500 $831.00
Bankers Box(R) Stor/File(TM) Standard-Duty Storage Boxes With Lift-Off Lids, Letter/Legal Size, 10 x 12 x 15, 60 Recycled, White/Blue, Case Of 20
     
 2 Printer or copier paper 44111513-17-01 1.0000 $42.9900 $42.99
Office Depot(R) Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness
     
 3 Self adhesive note paper 44111513-17-01 1.0000 $16.3000 $16.30
Post-it(R) Super Sticky Pop Up Notes, 18 Pads, 3 in x 3 in, 2x the Sticking Power, School Supplies and Office Products, Sticky Notes - R33018SSAUCP
     
 4 Writing instruments 44111513-17-01 1.0000 $15.0500 $15.05
Sharpie(R) Retractable Permanent Markers, Ultra-Fine Point, Black, Pack Of 12
     
 5 Message droppers 44111513-17-01 1.0000 $16.7900 $16.79
Office Depot(R) Brand Interdepartment Envelopes, 10 x 13, Brown Kraft, Box Of 100
     
 6 Paper pads or notebooks 44111513-17-01 1.0000 $14.1600 $14.16
Office Depot(R) Brand Steno Books, 6 x 9, Gregg Ruled, 70 Sheets, White, Pack Of 12
     
 7 Computer data input device accessories 44111513-17-01 2.0000 $13.4800 $26.96
Allsop(R) Memory Foam Mouse Pad, 0.25H x 9.75W x 11.5D, Black
     
 8 Ergonomic support aids 44111513-17-01 2.0000 $20.8100 $41.62
Fellowes PlushTouch(TM) Keyboard Wrist Rest with Microban(R) - Graphite - 1x18.1x3.2 Dimension - Graphite - 9252301
     
 9 Calculating machines and accessories 44111513-17-01 2.0000 $8.3900 $16.78
Victor 1000 Mini Desktop Calculator
     
 10 Self adhesive note paper 44111513-17-01 2.0000 $5.5000 $11.00
Post-it(R) Pop Up Notes Dispenser, 3 in x 3 in, 1 Dispenser, 1 Pad, 50 Sheets/Pad, Black Base Clear Top, Back to School Supplies for Students
     
 11 Folders and binders and indexes 44111513-17-01 1.0000 $18.0000 $18.00
Smead(R) Color File Folders, Letter Size, 1/3 Cut, Purple, Box Of 100
     
 12 Folders and binders and indexes 44111513-17-01 1.0000 $18.0000 $18.00
Smead(R) Color File Folders, Letter Size, 1/3 Cut, Green, Box Of 100 (12143)
     
 13 Folders and binders and indexes 44111513-17-01 1.0000 $18.0000 $18.00
Smead(R) Color File Folders, Letter Size, 1/3 Cut, Teal, Box Of 100
     
 14 Folders and binders and indexes 44111513-17-01 1.0000 $18.0000 $18.00
Smead(R) Color File Folders, Letter Size, 1/3 Cut, Yellow, Box Of 100
     
 15 Folders and binders and indexes 44111513-17-01 1.0000 $18.0000 $18.00
Smead(R) Color File Folders, Letter Size, 1/3 Cut, Orange, Box Of 100
 Displaying 1 to 15 of 15    


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 $1,122.65

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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