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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: C686C7

Purchase Order Title: 643653-(25/26)-BJD-ODP-Admin and Hepatitis-Office Supplies

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $119.73

Total Budgetary Amount: $119.73

Total Payment To Date: $110.82

Order Date: 12/03/2025

Main Information

Purchase Order Number: C686C7

Purchase Order Status: Ordered

Order Date: 12/03/2025

Purchase Order Beginning Date: 12/02/2025

Purchase Order Ending Date: 02/01/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643653-(25/26)-BJD-ODP-Admin and Hepatitis-Office Supplies

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: $119.73

Total Budgetary Amount: $119.73

Budgetary Amount Account Code FY
$119.73 64-20-2-141001-64200700-53-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Writing instruments 44111513-17-01 2.0000 $9.2100 $18.42
TUL(R) GL Series Retractable Gel Pens, Needle Point, 0.7 mm, Silver Barrel, Blue Ink, Pack Of 12 Pens
     
 2 Self adhesive note paper 44111513-17-01 1.0000 $6.4200 $6.42
Office Depot(R) Brand Lined Sticky Notes, 4 x 4, Assorted Vivid Colors, 100 Sheets Per Pad, Pack Of 6 Pads
     
 3 Appointment books or refills 44111513-17-01 1.0000 $8.9100 $8.91
2026 Blue Sky Weekly/Monthly Planner, 8-1/2rdquo; x 11rdquo;, Sophie, January To December, 140087
     
 4 Appointment books or refills 44111513-17-01 1.0000 $10.8900 $10.89
2026 Blue Sky Weekly/Monthly Planner, 8-1/2rdquo; x 11rdquo;, Peyton White, January To December, 103618
     
 5 Calendars 44111513-17-01 1.0000 $5.9400 $5.94
2026 Blue Sky Monthly Desk Pad Calendar, 11 x 17, Sophie, January To December, 140089
     
 6 Writing instruments 44111513-17-01 1.0000 $12.7700 $12.77
BIC 4-Color Retractable Ballpoint Pens, Medium Point, 1.0 mm, Blue/White Barrel, Assorted Ink Colors, Pack Of 12 Pens
     
 7 Standard envelopes 44111513-17-01 1.0000 $12.4200 $12.42
Office Depot(R) Brand #10 Security Envelopes, 4-1/8 x 9-1/2, Clean Seal, White, Box Of 250
     
 8 Addressing or mailing labels 44111513-17-01 1.0000 $19.7300 $19.73
Office Depot(R) Brand Inkjet/Laser Shipping Labels, Rectangle, 3 1/3 x 4, White, Pack Of 600
     
 9 Writing instruments 44111513-17-01 1.0000 $5.6700 $5.67
Sharpie(R) Tank Highlighters, Chisel Tip, Fluorescent Yellow, 12 Count
     
 10 Self adhesive note paper 44111513-17-01 1.0000 $6.1900 $6.19
Office Depot(R) Brand Sticky Notes, With Storage Tray, 1-1/2 x 2, Assorted Pastel Colors, 100 Sheets Per Pad, Pack Of 24 Pads
     
 11 Manual letter openers 44111513-17-01 2.0000 $2.1200 $4.24
OIC Officemate 30310 Small Plastic Letter Opener, Blue Handheld Blue 1 Each
     
 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 Blue Barrel, Blue Ink, Pack Of 12 Pens
     
 13 Pins or tacks 44111513-17-01 1.0000 $2.6200 $2.62
OIC(R) Pushpins, Clear, Box Of 100
 Displaying 1 to 13 of 13    


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 $110.82

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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