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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: C65F6F

Purchase Order Title: 643609 (25-26) Office Depot / WIC

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $168.47

Total Budgetary Amount: $168.47

Total Payment To Date: $168.47

Order Date: 10/23/2025

Main Information

Purchase Order Number: C65F6F

Purchase Order Status: Ordered

Order Date: 10/23/2025

Purchase Order Beginning Date: 10/22/2025

Purchase Order Ending Date: 01/22/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643609 (25-26) Office Depot / WIC

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: $168.47

Total Budgetary Amount: $168.47

Budgetary Amount Account Code FY
$168.47 64-20-2-141001-64200700-09-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Appointment books or refills 44111513-17-01 1.0000 $8.9100 $8.91
2026 Blue Sky Weekly/Monthly Planner, 8-1/2 x 11, Orchid Poly, January To December, 140196
     
 2 Appointment books or refills 44111513-17-01 1.0000 $9.4000 $9.40
Simplified by Emily Ley for AT-A-GLANCE(R) 2026 Weekly Monthly Planner, English Garden, Large, 8 1/2 x 11
     
 3 Appointment books or refills 44111513-17-01 1.0000 $9.4000 $9.40
Cambridge(R) Mariah 2026 Weekly Monthly Planner, Large, 8 1/2 x 11
     
 4 Appointment books or refills 44111513-17-01 1.0000 $8.9100 $8.91
2026 Blue Sky Weekly/Monthly Planner, 8-1/2rdquo; x 11rdquo;, Midnight Garden, January To December, 140944
     
 5 Writing instruments 44111513-17-01 1.0000 $7.8700 $7.87
Sharpie(R) Industrial Permanent Markers, Fine Point, Black, Pack Of 12
     
 6 Batteries and cells and accessories 44111513-17-01 2.0000 $20.8200 $41.64
Duracell(R) Coppertop AAA Alkaline Batteries, Box Of 36
     
 7 Hooks 44111513-17-01 1.0000 $16.1700 $16.17
Azar Displays Vertical/Horizontal Sign Frames with Suction Cups, 8 1/2x11, Clear, Pack of 2
     
 8 Adhesive mounts 44111513-17-01 1.0000 $10.6000 $10.60
Command(R) Small Wire Toggle Hooks, 28 Hooks, 32 White Adhesive Strips, Damage Free Hanging Picture Hangers, No Tools Wall Hanging Strips
     
 9 Folders and binders and indexes 44111513-17-01 1.0000 $10.1900 $10.19
Office Depot(R) Brand Heavyweight Sheet Protectors, 8-1/2 x 11, Non-Glare, Pack Of 100
     
 10 Tape 44111513-17-01 1.0000 $3.6100 $3.61
Scotch(R) Double Sided Tape, Permanent, 2 Tape Rolls, 3/4 in x 300 in, Home Office Supplies and School Supplies for College and Classrooms
     
 11 Tape 44111513-17-01 4.0000 $1.9400 $7.76
Scotch Double-Sided Adhesive Roller - Dispenser Included - Handheld Dispenser - 1 / Each - Clear
     
 12 Paper pads or notebooks 44111513-17-01 1.0000 $12.8500 $12.85
TOPS(TM) Docket(TM) Writing Tablet, 5 x 8, Jr. Legal Rule, White, 50 Sheets Per Pad, Pack Of 6 Pads
     
 13 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $21.1600 $21.16
Dawn(R) Dishwashing Liquid, Original Scent, 128 Oz Bottle
 Displaying 1 to 13 of 13    


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 $168.47

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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