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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: C65D2D

Purchase Order Title: Pendaflex(R) File Pockets, 3 1/2 Expansion, ...

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $822.14

Total Budgetary Amount: $822.14

Total Payment To Date: $822.14

Order Date: 10/21/2025

Main Information

Purchase Order Number: C65D2D

Purchase Order Status: Ordered

Order Date: 10/21/2025

Purchase Order Beginning Date: 10/21/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: Pendaflex(R) File Pockets, 3 1/2 Expansion, ...

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: $822.14

Total Budgetary Amount: $822.14

Budgetary Amount Account Code FY
$822.14 64-20-2-531003-64200900-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Folders and binders and indexes 44111513-17-01 2.0000 $38.2200 $76.44
Pendaflex(R) File Pockets, 3 1/2 Expansion, Legal Size, 30 Recycled, Brown, Box Of 25 File Pockets
     
 2 Folders and binders and indexes 44111513-17-01 2.0000 $15.6400 $31.28
Pendaflex(R) File Pockets, 5 1/4 Expansion, Letter Size, 30 Recycled, Brown, Box Of 10 File Pockets
     
 3 Rubber bands 44111513-17-01 4.0000 $2.5000 $10.00
Alliance(R) Rubber Bands With Antimicrobial Protection, #117B, 7 x 1/8, Cyan Blue
     
 4 Paper pads or notebooks 44111513-17-01 3.0000 $19.8300 $59.49
Office Depot(R) Brand Writing Pads, 5 x 8, Narrow Ruled, 50 Sheets, Canary, Pack Of 12 Pads
     
 5 Correction media 44111513-17-01 2.0000 $10.9600 $21.92
Office Depot(R) Brand Side-Application Correction Tape, 1 Line x 392, Pack Of 12
     
 6 Paper clips 44111513-17-01 6.0000 $2.5200 $15.12
Office Depot(R) Brand Heavy Gauge Paper Clips, No. 1, Small, Silver, Pack Of 5 Boxes, 100 Clips Per Box, 500 Total
     
 7 Staples 44111513-17-01 6.0000 $12.3900 $74.34
Office Depot(R) Brand Standard Staples, 1/4, 5,000 Staples Per Pack, Box Of 3 Packs
     
 8 Appointment books or refills 44111513-17-01 2.0000 $15.6900 $31.38
2026 Blue Sky Weekly/Monthly Planner, 5rdquo; x 8rdquo;, Tula, January To December, 143974
     
 9 Writing instruments 44111513-17-01 1.0000 $9.6600 $9.66
Pilot G2 Retractable Gel Pens, Bold Point, 1.0 mm, Clear Barrels, Blue Ink, Pack Of 12 Pens
     
 10 Writing instruments 44111513-17-01 4.0000 $5.7100 $22.84
BIC Glide Retractable Ballpoint Pens, Medium Point, 1.0 mm, Clear Barrel, Black Ink, Pack Of 12
     
 11 Writing instruments 44111513-17-01 4.0000 $5.7100 $22.84
BIC(R) Glide(TM) Retractable Ballpoint Pens, Medium Point, 1.0 mm, Clear Barrel, Blue Ink, Pack Of 12
     
 12 Tape 44111513-17-01 3.0000 $14.6800 $44.04
Scotch(R) Greener Magic(TM) Tape, Invisible, 3/4 in. x 900 in., 10 Tape Rolls, Clear, School Supplies and College Essentials for Students and Teachers
     
 13 Tape 44111513-17-01 3.0000 $16.0900 $48.27
Scotch(R) Transparent Greener Tape, 3/4 in. x 900 in., 12 Tape Rolls, Clear, Back to School Supplies and College Essentials for Students and Teachers
     
 14 Glue dispensers or refills 44111513-17-01 2.0000 $6.4500 $12.90
Avery(R) Permanent Glue Stic(TM), Washable, Non-Toxic, 1.27oz, 6 Total Glue Sticks
     
 15 Glue dispensers or refills 44111513-17-01 2.0000 $9.7400 $19.48
Elmers(R) Glue Stick Classroom Pack, All-Purpose Clear, Box Of 30
     
 16 Moisteners 44111513-17-01 3.0000 $7.1700 $21.51
Quality Park(R) Pen-Style Envelope Moistener, 50 mL, Pack Of 4
     
 17 Folders and binders and indexes 44111513-17-01 8.0000 $15.0900 $120.72
Smead(R) File Folders, Letter Size, 1/3 Cut, Manila, Pack Of 100 (10330)
     
 18 Self adhesive note paper 44111513-17-01 4.0000 $8.6400 $34.56
Post-it(R) Notes, 3 in x 3 in, 12 Pads, 100 Sheets/Pad, Clean Removal, School Supplies and Office Products, Sticky Notes for Vertical Surfaces
     
 19 Self adhesive note paper 44111513-17-01 6.0000 $7.7100 $46.26
Post-it(R) Notes, 4 in x 6 in, 5 Pads, 100 Sheets/Pad, Lined, Clean Removal, School Supplies and Office Products, Canary Yellow
     
 20 Self adhesive note paper 44111513-17-01 4.0000 $3.8400 $15.36
Post-it(R) Notes, 12 Pads, 1 3/8 in x 1 7/8 in, Clean Removal, School Supplies and Office Products, Sticky Notes - 653
     
 21 Folders and binders and indexes 44111513-17-01 10.0000 $2.4900 $24.90
Avery(R) File Folder Labels On 4 x 6 Sheet With Easy Peel, 5215, Rectangle, 2/3 x 3-7/16, White With Assorted Color, Pack Of 252
     
 22 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $58.8300 $58.83
HP 85A Black Toner Cartridge, CE285A
 Displaying 1 to 22 of 22    


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 $822.14

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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