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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: C68778

Purchase Order Title: 643606 (25-26) ODP Health Records Management

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $1,309.41

Total Budgetary Amount: $1,309.41

Total Payment To Date: $1,295.88

Order Date: 12/03/2025

Main Information

Purchase Order Number: C68778

Purchase Order Status: Ordered

Order Date: 12/03/2025

Purchase Order Beginning Date: 12/02/2025

Purchase Order Ending Date: 02/02/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643606 (25-26) ODP Health Records Management

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: $1,309.41

Total Budgetary Amount: $1,309.41

Budgetary Amount Account Code FY
$1,309.41 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 Printer or copier paper 44111513-17-01 2.0000 $52.9900 $105.98
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
     
 2 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
     
 3 Printer and facsimile and photocopier supplies 44111513-17-01 4.0000 $225.4800 $901.92
HP 55X Black High Yield Toner Cartridge, CE255X
     
 4 Mailers 44111513-17-01 2.0000 $20.1900 $40.38
Sealed Air Jiffylite(R) Self-Seal CD/DVD Bubble Mailers, 7 1/4 x 8, 100 Recycled, Satin Gold, Pack Of 25
     
 5 Adult Disposable personal care wipes 44111513-17-01 3.0000 $13.0000 $39.00
Purell(R) Sanitizing Wipes, Canister Of 270 Wipes
     
 6 Catalog or clasp envelopes 44111513-17-01 1.0000 $30.3400 $30.34
Quality Park(R) Redi-Seal(TM) Catalog Envelopes, 9 x 12, Kraft, Box Of 100
     
 7 Catalog or clasp envelopes 44111513-17-01 1.0000 $39.9400 $39.94
Office Depot(R) Brand 10 x 13 Manila Catalog Envelopes, Gummed Seal, Brown Kraft, Box Of 250
     
 8 Paper or eyelet punches 44111513-17-01 1.0000 $31.6800 $31.68
Office Depot(R) Brand 3-Hole Paper Punch, 20-Sheet Capacity, Silver
     
 9 Paper clips 44111513-17-01 6.0000 $3.7900 $22.74
Sparco(R) Vinyl-Coated Gem Clips, Box Of 500, No. 1, Assorted Colors
     
 10 Self adhesive note paper 44111513-17-01 1.0000 $15.6800 $15.68
Post-it(R) Super Sticky Notes, 3 in x 3 in, 24 Pads, 70 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Supernova Neons
     
 11 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
     
 12 Appointment books or refills 44111513-17-01 1.0000 $13.5300 $13.53
2026 Blue Sky Day Designer Daily/Monthly Planner, 8 x 10, Rugby Stripe Navy, January To December, 142098
     
 13 Calendars 44111513-17-01 2.0000 $7.4900 $14.98
AT-A-GLANCE(R) 2026 Monthly Wall Calendar, Medium, 15 x 12
     
 14 Calendars 44111513-17-01 1.0000 $7.4900 $7.49
AT-A-GLANCE(R) 2026 Monthly Wall Calendar, Medium, 12 x 17
     
 15 Calendars 44111513-17-01 1.0000 $9.4100 $9.41
AT-A-GLANCE(R) 2026 Landscape Monthly Wall Calendar, Medium, 12 x 12
 Displaying 1 to 15 of 15    


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 $1,295.88

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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