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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: C674C9

Purchase Order Title: ODP Business Solutions LLC 44111513-17-01

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $1,843.14

Total Budgetary Amount: $1,843.14

Total Payment To Date: $1,843.14

Order Date: 11/12/2025

Main Information

Purchase Order Number: C674C9

Purchase Order Status: Ordered

Order Date: 11/12/2025

Purchase Order Beginning Date: 11/12/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: ODP Business Solutions LLC 44111513-17-01

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: $1,843.14

Total Budgetary Amount: $1,843.14

Budgetary Amount Account Code FY
$1,843.14 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 Office machine accessories 44111513-17-01 1.0000 $29.2000 $29.20
Office Depot(R) Brand Cleaning Duster, 10 Oz, Pack of 3 Cans
     
 2 Glue dispensers or refills 44111513-17-01 4.0000 $6.7700 $27.08
Avery(R) Permanent Glue Stic(TM), Washable, Non-Toxic, 1.27oz, 6 Total Glue Sticks
     
 3 Facial tissues 44111513-17-01 2.0000 $16.9500 $33.90
Kleenex(R) Professional Facial Tissue, Upright Facial Tissue Cube Boxes for Business, One Bundle of 6 Boxes
     
 4 Tape 44111513-17-01 1.0000 $16.5000 $16.50
Scotch(R) Greener Magic(TM) Tape, Invisible, 3/4 in. x 900 in., 12 Tape Rolls, School Supplies and College Essentials for Students and Teachers
     
 5 Self adhesive note paper 44111513-17-01 3.0000 $7.2200 $21.66
Post-it(R) Notes, 1 3/8 in x 1 7/8 in, 24 Pads, 100 Sheets/Pad, Clean Removal, School Supplies and Office Products, Canary Yellow
     
 6 Staple removers 44111513-17-01 6.0000 $3.9900 $23.94
Office Depot(R) Brand Staple Remover, Black
     
 7 Binder or bulldog clips 44111513-17-01 1.0000 $15.1000 $15.10
Office Depot(R) Brand Binder Clip Combo Pack, Assorted Sizes, Black, Pack Of 200 Clips
     
 8 Staplers 44111513-17-01 3.0000 $8.0500 $24.15
Swingline(R) Eco Version Standard Stapler, 15 Sheets Capacity, Black
     
 9 Writing instruments 44111513-17-01 1.0000 $11.8400 $11.84
Sharpie(R) Super Permanent Markers, Fine Point, Black Ink, Pack Of 12
     
 10 Cash handling supplies 44111513-17-01 4.0000 $26.7300 $106.92
Control Group Tamper-Evident Deposit Bags, 9 x 12, Clear, Pack Of 100
     
 11 Easels or accessories 44111513-17-01 1.0000 $26.9300 $26.93
Office Depot(R) Brand Instant Display Easel, Table Top Size, Black
     
 12 Appointment books or refills 44111513-17-01 5.0000 $8.9100 $44.55
2026 Blue Sky Weekly/Monthly Planner, 8-1/2 x 11rdquo;, Magenta Blooms, January To December, 140945
     
 13 Appointment books or refills 44111513-17-01 4.0000 $10.4200 $41.68
AT-A-GLANCE(R) 2026 15-Month Monthly Planner, Black, Large, 9 x 11
     
 14 Calendars 44111513-17-01 1.0000 $10.8900 $10.89
AT-A-GLANCE(R) 2026 Vertical Horizontal Reversible Erasable Yearly Wall Calendar, Large, 24 x 36
     
 15 Calendars 44111513-17-01 2.0000 $6.2700 $12.54
AT-A-GLANCE(R) 2026 Monthly Desk Wall Calendar, Small, 11 x 8 1/2
     
 16 Printer and facsimile and photocopier supplies 44111513-17-01 6.0000 $207.9600 $1,247.76
HP 89X Black High Yield Toner Cartridge, CF289X
     
 17 Printer and facsimile and photocopier supplies 44111513-17-01 3.0000 $49.5000 $148.50
Brother(R) TN-450 Black High Yield Toner Cartridge, TN-450BK
 Displaying 1 to 17 of 17    


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 $1,843.14

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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