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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: C68A80

Purchase Order Title: 643617-(25-26)-AM-Office Depot

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $429.34

Total Budgetary Amount: $429.34

Total Payment To Date: $429.34

Order Date: 12/05/2025

Main Information

Purchase Order Number: C68A80

Purchase Order Status: Ordered

Order Date: 12/05/2025

Purchase Order Beginning Date: 12/05/2025

Purchase Order Ending Date: 06/26/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643617-(25-26)-AM-Office Depot

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: $429.34

Total Budgetary Amount: $429.34

Budgetary Amount Account Code FY
$429.34 64-20-2-141001-64200700-17-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Memory books and supplies 44111513-17-01 1.0000 $8.9300 $8.93
Chenille Kraft Glue Sticks, Clear, Pack Of 100
     
 2 Glue dispensers or refills 44111513-17-01 3.0000 $1.7300 $5.19
Scotch(R) Super Glue Gel, .017 oz, 4-Pack ndash; Fast-Drying, No Run Gel Formula
     
 3 Hook and loop fastener 44111513-17-01 3.0000 $38.5000 $115.50
Command(R) Medium Picture Hanging Strips, 100 White Adhesive Strip Pairs (200 Strips), Damage Free Hanging Picture Hangers, No Tools Wall Hanging Strips
     
 4 Adhesive mounts 44111513-17-01 3.0000 $29.9600 $89.88
Command(R) Poster Strips, 400 White Adhesive Strips, Damage Free Hanging Picture Hangers, No Tools Wall Hanging Strips For Living Spaces
     
 5 Adhesive mounts 44111513-17-01 30.0000 $0.9100 $27.30
Scotch(R) Removable Mounting Putty , 2 oz. White
     
 6 Tape 44111513-17-01 3.0000 $7.8700 $23.61
Scotch(R) Double Sided Tape with Dispenser, Photo Safe, 1/2 in. x 400 in., 4 Tape Rolls, Clear, School Supplies and College Essentials for Students
     
 7 Tape dispensers 44111513-17-01 3.0000 $8.1100 $24.33
Scotch(R) Magic(TM) Tape with Dispenser, Invisible, 3/4 in. x 650 in., 6 Tape Rolls, Clear, School Supplies and College Essentials for Students, 6122
     
 8 Tape 44111513-17-01 2.0000 $8.6100 $17.22
Office Depot(R) Brand Heavy Duty Shipping Packing Tape With Dispenser, 2 x 22.2 Yd, Crystal Clear, Pack Of 6 Rolls
     
 9 Protective gloves 44111513-17-01 2.0000 $15.5200 $31.04
AMMEX Professional Black Nitrile Powder Free Exam SM Gloves
     
 10 Glue dispensers or refills 44111513-17-01 1.0000 $4.6600 $4.66
Office Depot(R) Brand Glue Sticks, 0.32 Oz, Clear, Pack Of 12 Glue Sticks
     
 11 Domestic disposable kitchenware 44111513-17-01 1.0000 $76.7900 $76.79
Highmark(R) ECO Compostable Sugarcane Paper Plates, 6, White, Pack Of 1,000
     
 12 Construction paper 44111513-17-01 3.0000 $1.6300 $4.89
Tru-Ray(R) Construction Paper, 50 Recycled, Assorted Colors, 9 x 12, Pack Of 50
 Displaying 1 to 12 of 12    


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 $429.34

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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