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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: C670E6

Purchase Order Title: 183910(CJ)25/26 OFFICE DEPOT - EH

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $200.13

Total Budgetary Amount: $200.13

Total Payment To Date: $200.13

Order Date: 11/07/2025

Main Information

Purchase Order Number: C670E6

Purchase Order Status: Ordered

Order Date: 11/07/2025

Purchase Order Beginning Date: 11/06/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 183910(CJ)25/26 OFFICE DEPOT - EH

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: $200.13

Total Budgetary Amount: $200.13

Budgetary Amount Account Code FY
$200.13 64-20-2-141001-64200700-18-040000-00 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 $10.3600 $10.36
AT-A-GLANCE(R) DayMinder(R) 2026 Daily Appointment Book Planner, Black, Small, 5 x 8, SK440026
     
 2 Calendars 44111513-17-01 1.0000 $2.4400 $2.44
Office Depot Brand Monthly Desk Pad Calendar, 21 3/4 x 17, White/Black, January 2026 to December 2026, SP24D0026
     
 3 Paper clips 44111513-17-01 1.0000 $2.7500 $2.75
Office Depot(R) Brand Paper Clips, No. 1, Small, Silver, Pack Of 10 Boxes, 100 Per Box, 1,000 Total
     
 4 Writing instruments 44111513-17-01 1.0000 $7.2500 $7.25
Sharpie(R) Fine Point Permanent Markers, Gray Barrel, Black Ink, Pack Of 12
     
 5 Self adhesive note paper 44111513-17-01 1.0000 $8.6400 $8.64
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
     
 6 Tape 44111513-17-01 3.0000 $23.7500 $71.25
Scotch(R) Heavy Duty Shipping Packing Tape, 6 Tape Rolls, 1 7/8 in x 54.6 yd, 3 Core, Designed - 385062
     
 7 Paper pads or notebooks 44111513-17-01 1.0000 $6.5700 $6.57
Office Depot(R) Brand Writing Pads, 8-1/2 x 11-3/4, Legal/Wide Ruled, 50 Sheets, White, Pack Of 12 Pads
     
 8 Correction media 44111513-17-01 1.0000 $13.6700 $13.67
Office Depot(R) Brand Side-Application Correction Tape, 1 Line x 392, Pack Of 12
     
 9 Binder or bulldog clips 44111513-17-01 1.0000 $5.9700 $5.97
Business Source Colored Fold-back Binder Clips - Mini - 0.6 Width - 0.25 Size Capacity - 100 / Pack - Assorted - Steel
     
 10 Paper pads or notebooks 44111513-17-01 1.0000 $4.2200 $4.22
Office Depot(R) Brand Mini Writing Pads, 3 x 5, College Ruled, 50 Sheets, White, Pack Of 6 Pads
     
 11 Folders and binders and indexes 44111513-17-01 2.0000 $3.4200 $6.84
Saunders(R) Plastic Clipboard, 8 1/2 x 12, Black
     
 12 Writing instruments 44111513-17-01 1.0000 $5.5100 $5.51
Pentel(R) R.S.V.P.(R) RT Retractable Ballpoint Pens, Medium Point, 1.0 mm, 61 Recycled, Transparent Black Barrel, Black Ink, Pack Of 12 Pens
     
 13 Writing instruments 44111513-17-01 2.0000 $11.3700 $22.74
Pilot(R) Precise(TM) V5 Liquid Ink Retractable Rollerball Pens, Extra Fine Point, 0.5 mm, Assorted Barrels, Purple Ink, Pack Of 12
     
 14 Printer or copier paper 44111513-17-01 2.0000 $15.3300 $30.66
Office Depot(R) Color Copy Paper, 1 Ream, White, Ledger (11 x 17), 500 Sheets Per Ream, 28 Lb, 98 Brightness
     
 15 Ink and lead refills 44111513-17-01 1.0000 $1.2600 $1.26
Office Depot(R) Brand Roll On Ink, 2 Oz, Black
 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 $200.13

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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