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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: C66116

Purchase Order Title: 008-6400-FY-25-26-ODP-OMH Tally Office Supplies, Keyboards, Pens

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $1,795.76

Total Budgetary Amount: $1,795.76

Total Payment To Date: $1,795.76

Order Date: 10/24/2025

Main Information

Purchase Order Number: C66116

Purchase Order Status: Ordered

Order Date: 10/24/2025

Purchase Order Beginning Date: 10/23/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008-6400-FY-25-26-ODP-OMH Tally Office Supplies, Keyboards, Pens

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: $1,795.76

Total Budgetary Amount: $1,795.76

Budgetary Amount Account Code FY
$333.64 64-20-2-261009-64100200-00-105153-00 2025-2026
$1,444.65 64-10-1-000319-64100200-00-050310-00 2025-2026
$17.47 64-10-1-000319-64100200-00-040000-00 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 3.0000 $8.2000 $24.60
Office Depot(R) Brand Pressboard Report Covers With Fasteners, 50 Recycled, Black, Pack Of 5
     
 2 Paper pads or notebooks 44111513-17-01 29.0000 $4.1000 $118.90
Cambridge(R) Limited(R) 30 Recycled Business Notebook, 8 1/4 x 11, 1 Subject, Wide Ruled, 80 Sheets, Black (06064)
     
 3 Writing instruments 44111513-17-01 1.0000 $10.4500 $10.45
Paper Mate(R) Flair(R) Porous-Point Pens, Ultra Fine Point, 0.4 mm, Black Barrel, Black Ink, Pack Of 12
     
 4 Executive seating 44111513-17-01 1.0000 $294.4900 $294.49
Serta(R)AIR(TM) Health amp; Wellness Ergonomic Bonded Leather High-Back Executive Office Chair, Light Gray
     
 5 Paper pads or notebooks 44111513-17-01 28.0000 $2.7500 $77.00
Office Depot(R) Brand Wirebound Business Notebook, 7-1/4 x 9-1/2, 1 Subject, Narrow Ruled, 80 Sheets, Black
     
 6 Calendars 44111513-17-01 24.0000 $2.4400 $58.56
Office Depot Brand Monthly Desk Pad Calendar, 21 3/4 x 17, White/Black, January 2026 to December 2026, SP24D0026
     
 7 Writing instruments 44111513-17-01 2.0000 $3.1400 $6.28
Sharpie(R) Permanent Ultra-Fine Point Markers, Assorted Colors, Pack Of 5 Markers
     
 8 Writing instruments 44111513-17-01 12.0000 $1.2900 $15.48
Pentel(R) EnerGel(R) RTX Liquid Gel Pen, Medium Point, 0.7 mm, Silver Barrel, Black Ink
     
 9 Cleaning rags and cloths and wipes 44111513-17-01 4.0000 $15.6400 $62.56
Clorox Disinfecting Bleach Free Cleaning Wipes Value Pack, 75 Count Each, Pack of 3
     
 10 Writing instruments 44111513-17-01 1.0000 $12.2400 $12.24
Pilot(R) FriXion(R) Ball Clicker Erasable Retractable Gel Pens, Pack of 12, Fine Point, 0.7 mm, Blue Barrel, Blue Ink
     
 11 Writing instruments 44111513-17-01 1.0000 $12.2400 $12.24
Pilot(R) FriXion(R) Ball Clicker Erasable Retractable Gel Pens, Pack of 12, Fine Point, 0.7 mm, Black Barrels, Black Ink
     
 12 Computer mouse 44111513-17-01 1.0000 $23.9900 $23.99
Logitech(R) Signature M650 Wireless Mouse, Graphite
     
 13 Computer data input device accessories 44111513-17-01 1.0000 $17.4700 $17.47
Fellowes(R) Gel Wrist Rest/Mouse Pad, Fabric, Black
     
 14 Computer mouse 44111513-17-01 1.0000 $29.9900 $29.99
Logitech(R) M705 Marathon Wireless Mouse, Black
     
 15 Paper pads or notebooks 44111513-17-01 4.0000 $5.0700 $20.28
Cambridge(R) Limited(R) 30 Recycled Business Notebook, 8 1/2 x 11, 1 Subject, Legal Ruled, 80 Sheets, Black (06132)
     
 16 Computer data input device accessories 44111513-17-01 1.0000 $26.2100 $26.21
Fellowes(R) Gel Wrist Rest/Mouse Pad, Graphite
     
 17 Adhesive mounts 44111513-17-01 3.0000 $2.0200 $6.06
Scotch(R) Indoor Double-Sided Mounting Tape , 1 in x 50 in (2.54 cm x 1.27 m)
     
 18 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $8.7000 $8.70
WD-40(R) Smart Straw, 12 Oz Can
     
 19 Keyboards 44111513-17-01 13.0000 $24.3000 $315.90
Logitech(R) MK270 Wireless Straight Full-Size Keyboard amp; Mouse, Black
     
 20 Batteries and cells and accessories 44111513-17-01 2.0000 $20.8200 $41.64
Duracell(R) Coppertop AAA Alkaline Batteries, Box Of 36
     
 21 Parchment paper 44111513-17-01 2.0000 $13.2900 $26.58
Southworth(R) Parchment Specialty Paper, 8 1/2 x 11, 65 Lb, Ivory, Pack Of 100
     
 22 Floor machines and accessories 44111513-17-01 1.0000 $449.9900 $449.99
Dyson V15 Detect Pro Cordless Bagless Stick Vacuum With Battery
     
 23 Headphones 44111513-17-01 5.0000 $23.9700 $119.85
Logitech H390 On-Ear USB Headset with Noise-Cancelling Mic, Black
     
 24 Paper pads or notebooks 44111513-17-01 2.0000 $2.7500 $5.50
Office Depot(R) Brand Wirebound Business Notebook, 7-1/4 x 9-1/2, 1 Subject, Narrow Ruled, 80 Sheets, Black
     
 25 Bulletin boards or accessories 44111513-17-01 12.0000 $0.9000 $10.80
The Pencil Grip Magnetic Whiteboard Eraser, 2 x 4, Blue
 Displaying 1 to 25 of 25    


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 $1,795.76

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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