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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: C6800F

Purchase Order Title: 643606(25/26) WIC Sheridan (Ginger Melendez), ODP

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $3,424.42

Total Budgetary Amount: $3,424.42

Total Payment To Date: $3,392.66

Order Date: 11/21/2025

Main Information

Purchase Order Number: C6800F

Purchase Order Status: Ordered

Order Date: 11/21/2025

Purchase Order Beginning Date: 11/20/2025

Purchase Order Ending Date: 02/20/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643606(25/26) WIC Sheridan (Ginger Melendez), ODP

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: $3,424.42

Total Budgetary Amount: $3,424.42

Budgetary Amount Account Code FY
$3,424.42 64-20-2-141001-64200700-06-040000-00 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 1.0000 $23.2000 $23.20
Smead(R) Color File Folders, With Reinforced Tabs, Letter Size, 1/3 Cut, Yellow, Box Of 100
     
 2 Folders and binders and indexes 44111513-17-01 1.0000 $18.0000 $18.00
Smead(R) Color File Folders, Letter Size, 1/3 Cut, Orange, Box Of 100
     
 3 Folders and binders and indexes 44111513-17-01 1.0000 $18.0000 $18.00
Smead(R) Color File Folders, Letter Size, 1/3 Cut, Red, Box Of 100 (12743)
     
 4 Folders and binders and indexes 44111513-17-01 1.0000 $18.0000 $18.00
Smead(R) Color File Folders, Letter Size, 1/3 Cut, Green, Box Of 100 (12143)
     
 5 Folders and binders and indexes 44111513-17-01 1.0000 $18.0000 $18.00
Smead(R) Color File Folders, Letter Size, 1/3 Cut, Blue, Box Of 100 (12043)
     
 6 Folders and binders and indexes 44111513-17-01 1.0000 $18.0000 $18.00
Smead(R) Color File Folders, Letter Size, 1/3 Cut, Purple, Box Of 100
     
 7 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $31.7600 $31.76
Lysol(R) Disinfecting Wipes, Lemon amp; Lime Blossom Scent, 80 Sheets Per Tub, Box Of 6
     
 8 Self adhesive note paper 44111513-17-01 1.0000 $10.5600 $10.56
Post-it(R) Super Sticky Notes, 3 in x 3in, 18 Pads, 90 Sheets/Pad, 2x the Sticking Power, Summer Joy Collection
     
 9 Self adhesive note paper 44111513-17-01 4.0000 $8.2200 $32.88
Post-it(R) Super Sticky Notes, 6 Pads, 4 in x 4 in, 2x the Sticking Power, School Supplies and Office Products, Sticky Notes - 6756SSMIA
     
 10 Writing instruments 44111513-17-01 1.0000 $9.6600 $9.66
Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Clear Barrels, Black Ink, Pack Of 12 Pens, 31136
     
 11 Paper pads or notebooks 44111513-17-01 1.0000 $14.1600 $14.16
Office Depot(R) Brand Steno Books, 6 x 9, Gregg Ruled, 70 Sheets, White, Pack Of 12
     
 12 Tape 44111513-17-01 1.0000 $10.8000 $10.80
Scotch(R) Heavy Duty Shipping Packing Tape, 6 Tape Rolls with Dispensers, 1 7/8 in x 22.2 yd, 1.5 Core, Designed - 1426
     
 13 Magnifiers 44111513-17-01 1.0000 $13.6500 $13.65
Sparco Rectangular Magnifier, 2 x 4
     
 14 Office machine accessories 44111513-17-01 1.0000 $64.6200 $64.62
Office Depot(R) Brand Cleaning Duster, 10 Oz, Pack Of 6 Cans
     
 15 Hand sanitizer 44111513-17-01 2.0000 $57.7800 $115.56
Purell(R) Instant Hand Sanitizer, 12 Oz. Pump Bottles, Case Of 12
     
 16 Paper towels 44111513-17-01 1.0000 $73.8600 $73.86
enMotion(R) 10 Paper Towel Rolls, 1-Ply, 10 x 800, White, 800 ft per Roll, 6 Rolls per Case
     
 17 Printer and facsimile and photocopier supplies 44111513-17-01 3.0000 $195.1200 $585.36
HP 26X Black High Yield Toner Cartridge, CF226X
     
 18 Printer and facsimile and photocopier supplies 44111513-17-01 7.0000 $184.2700 $1,289.89
HP 148X Black High Yield Toner Cartridge, W1480X
     
 19 Printer and facsimile and photocopier supplies 44111513-17-01 3.0000 $57.7200 $173.16
HP 206A Black Toner Cartridge, W2110A
     
 20 Printer and facsimile and photocopier supplies 44111513-17-01 3.0000 $192.9500 $578.85
HP 206A 3-Color Cyan/Magenta/Yellow Toner Cartridges, Pack Of 3 Cartridges, HP206ACMY-OD
     
 21 Printer or copier paper 44111513-17-01 6.0000 $42.9900 $257.94
Office Depot(R) Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness
     
 22 Writing instruments 44111513-17-01 1.0000 $15.4400 $15.44
Pentel(R) EnerGel(TM) Deluxe RTX Retractable Pens, Needle Point, 0.7 mm, Blue Barrel, Blue Ink, Pack Of 12 Pens
     
 23 Writing instruments 44111513-17-01 1.0000 $14.8900 $14.89
Sharpie(R) Tank Highlighters, Chisel Tip, Assorted Color Highlighters, Value Pack, 36 Count
     
 24 Writing instruments 44111513-17-01 1.0000 $18.1800 $18.18
Sharpie(R) Permanent Fine-Point Markers, Black, Pack Of 36
 Displaying 1 to 24 of 24    


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 $3,392.66

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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