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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: C685ED

Purchase Order Title: 643606(25/26) WIC Admin (Shirley Boy), ODP

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $411.68

Total Budgetary Amount: $411.68

Total Payment To Date: $411.68

Order Date: 12/02/2025

Main Information

Purchase Order Number: C685ED

Purchase Order Status: Ordered

Order Date: 12/02/2025

Purchase Order Beginning Date: 12/01/2025

Purchase Order Ending Date: 03/02/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643606(25/26) WIC Admin (Shirley Boy), 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: $411.68

Total Budgetary Amount: $411.68

Budgetary Amount Account Code FY
$411.68 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 Calendars 44111513-17-01 10.0000 $4.1500 $41.50
Office Depot Brand Monthly Desk Pad Calendar, 17 3/4 x 11, White, January 2026 to December 2026, OD20100026
     
 2 Calendars 44111513-17-01 3.0000 $4.3200 $12.96
2026 Blueline(R) DoodlePlan(TM) Monthly Desk Pad Coloring Calendar, 17-3/4rdquo; x 10-7/8rdquo;, Motif, January To December, C2917001
     
 3 Appointment books or refills 44111513-17-01 3.0000 $11.1500 $33.45
Cambridge(R) FloraDoodle 2026 Weekly Monthly Appointment Book Planner, Black/White, Large, 8 1/2 x 11
     
 4 Appointment books or refills 44111513-17-01 3.0000 $13.5300 $40.59
AT-A-GLANCE(R) Beautiful Day 2026 Weekly Monthly Appointment Book Planner, Lavender, Large, 8 1/2 x 11
     
 5 Appointment books or refills 44111513-17-01 3.0000 $13.5300 $40.59
AT-A-GLANCE(R) Wild Washes 2026 Weekly Monthly Appointment Book Planner, Teal, Large, 8 1/2 x 11
     
 6 Appointment books or refills 44111513-17-01 2.0000 $9.4000 $18.80
AT-A-GLANCE(R) Contemporary Lite 2026 Weekly Monthly Planner, Black, Large, 8 1/4 x 11
     
 7 Batteries and cells and accessories 44111513-17-01 1.0000 $20.8200 $20.82
Duracell(R) Coppertop AAA Alkaline Batteries, Box Of 36
     
 8 Tape 44111513-17-01 1.0000 $27.8000 $27.80
Scotch(R) Commercial Grade Shipping Packing Tape, 4 Tape Rolls with Dispensers, 1 7/8 in x 54.6 yd, 3 Core, Designed - 3750RD
     
 9 Writing instruments 44111513-17-01 3.0000 $2.9200 $8.76
Zebra(R) Pen Z-Grip(R) Retractable Ballpoint Pens, Pack Of 12, Medium Point, 1.0 mm, Clear Barrel, Red Ink
     
 10 Writing instruments 44111513-17-01 1.0000 $15.4400 $15.44
Pentel(R) EnerGel(TM) Retractable Liquid Gel Pens, Medium Point, 0.7 mm, Silver Barrel, Black Ink, Pack Of 12
     
 11 Writing instruments 44111513-17-01 1.0000 $15.4400 $15.44
Pentel(R) EnerGel(TM) Retractable Liquid Gel Pens, Medium Point, 0.7 mm, Silver Barrel, Blue Ink, Pack Of 12
     
 12 Writing instruments 44111513-17-01 3.0000 $14.2600 $42.78
Pentel(R) EnerGel(TM) RTX Retractable Liquid Gel Pens, Medium Point, 0.7 mm, Assorted Colors, Pack Of 12 Pens
     
 13 Appointment books or refills 44111513-17-01 3.0000 $8.9100 $26.73
2026 Blue Sky Life - Note it(R) Weekly/Monthly Planning Calendar, 8-1/2 x 11, Leah, January To December, 100654
     
 14 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
     
 15 Writing instruments 44111513-17-01 1.0000 $5.0500 $5.05
BIC Mechanical Pencils, Xtra Precision, Fine Point, 0.5 mm, Assorted Barrel Colors, Pack Of 24 Pencils
     
 16 Copy holders 44111513-17-01 1.0000 $26.6000 $26.60
Fellowes(R) Office Suites Desktop Copyholder With Memo Board, Black/Silver
     
 17 Hand sanitizer 44111513-17-01 3.0000 $6.8000 $20.40
Highmark(R) Original Hand Sanitizer, Fresh Scent, 8 Oz, Clear, Case Of 6 Bottles
     
 18 Paper towels 44111513-17-01 1.0000 $8.4000 $8.40
Highmark(R) Tear-A-Size(R) Kitchen 2-Ply Paper Towels, 5, 110 Sheets Per Roll, Pack Of 8 Rolls
 Displaying 1 to 18 of 18    


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 $411.68

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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