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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: C67FF3

Purchase Order Title: 006_FY25/26_ODP_BEMO_Q2_RG

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $941.08

Total Budgetary Amount: $941.08

Total Payment To Date: $941.08

Order Date: 11/21/2025

Main Information

Purchase Order Number: C67FF3

Purchase Order Status: Ordered

Order Date: 11/21/2025

Purchase Order Beginning Date: 11/19/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006_FY25/26_ODP_BEMO_Q2_RG

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: $941.08

Total Budgetary Amount: $941.08

Budgetary Amount Account Code FY
$941.08 64-20-2-192002-64200800-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Tape 44111513-17-01 2.0000 $3.9400 $7.88
Scotch(R) Double Sided Tape, Permanent, Pack Of 2 Tape Rolls With Dispensers
     
 2 Calendars 44111513-17-01 1.0000 $6.2700 $6.27
2026 Blue Sky Monthly Desk Pad Calendar, 22 x 17, Mimosa, January To December, 149063
     
 3 Pins or tacks 44111513-17-01 1.0000 $5.5700 $5.57
Office Depot(R) Brand Push Pins, 9/10, Assorted Colors, Pack Of 250
     
 4 Appointment books or refills 44111513-17-01 1.0000 $8.3800 $8.38
AT-A-GLANCE(R) Plan. Write. Remember.(R) Undated Planning Notebook with Reference Calendars, Black, Large, 8 1/2 x 11
     
 5 Calculating machines and accessories 44111513-17-01 4.0000 $5.0800 $20.32
Dataproducts(R) Ribbon For Select Canon, Casio(R), Monroe And Texas Instruments(R) Calculators, Black/Red, DPSR3197
     
 6 Pins or tacks 44111513-17-01 1.0000 $4.0700 $4.07
Office Depot(R) Brand Pushpins, Round, 1/2, Clear, Pack Of 200
     
 7 Printer or copier paper 44111513-17-01 4.0000 $52.9900 $211.96
Office Depot(R) Multi-Use Printer amp; Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness
     
 8 Ergonomic support aids 44111513-17-01 1.0000 $19.7900 $19.79
Mind Reader Adjustable-Height Footrest, 6-1/4H x 13W x 17D, Black
     
 9 Dry erase boards or accessories 44111513-17-01 1.0000 $120.4400 $120.44
Realspace(TM) Magnetic Dry-Erase Whiteboard, 36 x 48, Aluminum Frame With Silver Finish
     
 10 Paper or eyelet punches 44111513-17-01 2.0000 $4.0100 $8.02
Office Depot(R) Brand Single-Hole Punch With Padded Handles, Assorted Colors
     
 11 Appointment books or refills 44111513-17-01 1.0000 $7.9800 $7.98
Simplified by Emily Ley for AT-A-GLANCE(R) 2026 Weekly Monthly Planner, Happy Stripe, Small, 5 1/2 x 8 1/2
     
 12 Calendars 44111513-17-01 1.0000 $15.8400 $15.84
Simplified by Emily Ley for AT-A-GLANCE(R) 2026 Monthly Desk Pad Calendar, Happy Stripe, Standard, 21 3/4 x 17
     
 13 Appointment books or refills 44111513-17-01 1.0000 $6.2700 $6.27
2026 Blue Sky Monthly Planner, 8 x 10rdquo;, Joselyn, January To December, 110395
     
 14 Calendars 44111513-17-01 1.0000 $7.7200 $7.72
2026 Office Depot(R) Brand Monthly Desk Pad Calendar, 22 x 17, Paradise, January to December
     
 15 Batteries and cells and accessories 44111513-17-01 1.0000 $20.8200 $20.82
Duracell(R) Coppertop AAA Alkaline Batteries, Box Of 36
     
 16 Batteries and cells and accessories 44111513-17-01 1.0000 $26.5700 $26.57
Duracell(R) Coppertop AA Alkaline Batteries, Box Of 36
     
 17 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, Pink, Large, 8 1/2 x 11
     
 18 Computer data input device accessories 44111513-17-01 1.0000 $19.7000 $19.70
3M Gel Wrist Rest, 2.5 x 25, Black
     
 19 Desk drawer organizers 44111513-17-01 1.0000 $16.5500 $16.55
Office Depot(R) Brand Mesh Small Drawer Organizer, Black
     
 20 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
     
 21 Self adhesive note paper 44111513-17-01 1.0000 $9.2100 $9.21
Post-it(R) Super Sticky Pop Up Notes, 10 Pads, 3 in x 3 in, 2x the Sticking Power, School Supplies and Office Products, Sticky Notes - R33010SSMIA
     
 22 Clip holders or dispensers 44111513-17-01 1.0000 $8.8200 $8.82
Lorell(R) Mesh Round Paper Clip Holder, Black
     
 23 Desktop trays or organizers 44111513-17-01 1.0000 $3.8000 $3.80
Office Depot(R) Brand 30 Recycled Big Pencil Cup, Black
     
 24 Appointment books or refills 44111513-17-01 1.0000 $6.9600 $6.96
Office Depot Brand Monthly Planner, 8 1/2 x 11, Silver, January 2026 to December 2026, OD00163026
     
 25 Coated papers 44111513-17-01 1.0000 $198.6200 $198.62
HP Premium Instant-Dry Satin Photo Paper, 36 x 100
 Displaying 1 to 25 of 37     1 2 Next  Last


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 $941.08

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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