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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: C6212D

Purchase Order Title: Bay-643703305401-(FY25/26)-OfficeDepot-S.Mitchell-Taylor

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $380.52

Total Budgetary Amount: $380.52

Total Payment To Date: $380.52

Order Date: 08/29/2025

Main Information

Purchase Order Number: C6212D

Purchase Order Status: Ordered

Order Date: 08/29/2025

Purchase Order Beginning Date: 08/26/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: Bay-643703305401-(FY25/26)-OfficeDepot-S.Mitchell-Taylor

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: $380.52

Total Budgetary Amount: $380.52

Budgetary Amount Account Code FY
$380.52 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 Tape 44111513-17-01 1.0000 $17.9700 $17.97
Scotch(R) Transparent Tape with Dispenser, 3/4 in. x 1000 in., 12 Tape Rolls, 1 Tape Dispenser, Back to School Supplies and College Essentials
     
 2 Tape 44111513-17-01 1.0000 $10.8000 $10.80
Scotch(R) Heavy Duty Shipping Packing Tape, 6 Tape Rolls with Dispensers, 1 7/8 in x 22.2 yd, 1.5 Core, Designed - 1426
     
 3 Writing instruments 44111513-17-01 1.0000 $9.1100 $9.11
Pilot(R) Precise BeGreen Gel Retractable Rollerball Pens, Fine Point, 0.7 mm, 83 Recycled, Blue Translucent Barrel, Blue Ink, Pack Of 12
     
 4 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $49.5000 $49.50
IPW Preserve Remanufactured Black High Yield Toner Cartridge Replacement For HP 83X, CF283X, 845-83X-ODP
     
 5 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $73.2900 $73.29
HP 410A Black Toner Cartridge, CF410A
     
 6 Calendars 44111513-17-01 1.0000 $6.9300 $6.93
Day Designer 2025 2026 Blue Sky Monthly Desk Pad Planning Calendar, 22 x 17, Rugby Stripe Black, July 2025 To June 2026, 138443
     
 7 Self adhesive flags 44111513-17-01 1.0000 $5.4300 $5.43
Post-it(R) Flags, .47 in. x 1.7 in., 8 Dispensers, 35 Flags Per Dispenser, Assorted Colors, Back to School Supplies for Students, Flags for Textbooks
     
 8 Paper pads or notebooks 44111513-17-01 1.0000 $6.9600 $6.96
Office Depot(R) Brand Professional Writing Pads, 8 1/2 x 11 3/4, Legal/Wide Ruled, 50 Sheets, Canary, Pack Of 8
     
 9 Label making tapes 44111513-17-01 1.0000 $6.7600 $6.76
Brother(R) M-2312PK Label Maker Tapes, 1/2 x 26 3/16, White, Pack Of 2
     
 10 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $28.8000 $28.80
Office Depot(R) Brand Remanufactured Black Toner Cartridge Replacement For HP 414A, W2020A
     
 11 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $37.4400 $37.44
Office Depot(R) Brand Remanufactured Cyan Toner Cartridge Replacement For HP 414A, W2021A
     
 12 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $37.4400 $37.44
Office Depot(R) Brand Remanufactured Magenta Toner Cartridge Replacement For HP 414A, W2023A
     
 13 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $37.4400 $37.44
Office Depot(R) Brand Remanufactured Yellow Toner Cartridge Replacement For HP 414A, W2022A
     
 14 Folders and binders and indexes 44111513-17-01 1.0000 $16.4200 $16.42
Pendaflex(R) SureHook(R) Technology Hanging File Folders, Letter Size, Green, Box Of 20 Folders
     
 15 Binder or bulldog clips 44111513-17-01 3.0000 $0.9000 $2.70
OIC(R) Binder Clips, Small, 3/4, Black, Box Of 12
     
 16 Binder or bulldog clips 44111513-17-01 3.0000 $1.8100 $5.43
OIC(R) Binder Clips, Medium, 1 1/4, Black, Box Of 12, 99050
     
 17 Binder or bulldog clips 44111513-17-01 3.0000 $5.3200 $15.96
OIC(R) Binder Clips, Large, 2, Black, Box Of 12, 99100
     
 18 Scissors 44111513-17-01 1.0000 $6.0700 $6.07
Westcott(R) All-Purpose Value Stainless Steel Scissors, 8, Pointed, Assorted Colors, Pack Of 3
     
 19 Scissors 44111513-17-01 1.0000 $6.0700 $6.07
Westcott(R) All-Purpose Value Stainless Steel Scissors, 8, Pointed, Black, Pack Of 3
 Displaying 1 to 19 of 19    


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 $380.52

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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