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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: C69BC3

Purchase Order Title: 643606 (25/26) ODP VITAL STATISTICS PASSIONE RUCKER

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $332.80

Total Budgetary Amount: $332.80

Total Payment To Date: $332.80

Order Date: 12/23/2025

Main Information

Purchase Order Number: C69BC3

Purchase Order Status: Ordered

Order Date: 12/23/2025

Purchase Order Beginning Date: 12/23/2025

Purchase Order Ending Date: 03/23/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643606 (25/26) ODP VITAL STATISTICS PASSIONE RUCKER

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: $332.80

Total Budgetary Amount: $332.80

Budgetary Amount Account Code FY
$332.80 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 Batteries and cells and accessories 44111513-17-01 2.0000 $9.4800 $18.96
Energizer(R) Industrial AA Alkaline Batteries, Pack Of 24
     
 2 Printer or copier paper 44111513-17-01 1.0000 $42.9900 $42.99
Office Depot(R) Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness
     
 3 Facial tissues 44111513-17-01 1.0000 $62.5600 $62.56
Angel Soft Professional Series(R) 2-Ply Facial Tissue, Flat Box, White, 10 Recycled Fiber, 30 Boxes Per Case, 100 Sheets Per Box
     
 4 Calculating machines and accessories 44111513-17-01 1.0000 $30.5000 $30.50
Casio(R) HR-170RC Desktop Printing Calculator
     
 5 Scissors 44111513-17-01 1.0000 $5.3200 $5.32
Westcott(R) All-Purpose Value Stainless Steel Scissors, 8, Straight, Pink Ribbon
     
 6 Writing instruments 44111513-17-01 1.0000 $7.2500 $7.25
Sharpie(R) Permanent Ultra-Fine Point Markers, Red, Pack of 12 Markers
     
 7 Writing instruments 44111513-17-01 1.0000 $10.4300 $10.43
Office Depot(R) Brand Callisto Retractable Gel Ink Pens, Fine Point, 0.5 mm, Transparent Blue Barrel, Blue Ink, Pack Of 12 Pens
     
 8 Paper clips 44111513-17-01 2.0000 $24.0200 $48.04
ACCO(R) Economy Non-Skid Paper Clips, 1000 Total, Jumbo, Silver, 100 Per Box, Pack Of 10 Boxes
     
 9 Writing instruments 44111513-17-01 3.0000 $9.6600 $28.98
Pilot G2 Retractable Gel Pens, Bold Point, 1.0 mm, Clear Barrels, Black Ink, Pack Of 12 Pens
     
 10 Ink and lead refills 44111513-17-01 10.0000 $1.4700 $14.70
Office Depot(R) Brand Security Counter Pen With Antimicrobial Protection, Refill, Medium Point, 1.0 mm, Black Ink
     
 11 Writing instruments 44111513-17-01 10.0000 $2.5700 $25.70
Office Depot(R) Brand Security Counter Pen With Antimicrobial Protection, Medium Point, 1.0 mm, Black Ink
     
 12 Correction media 44111513-17-01 1.0000 $11.9700 $11.97
BIC Wite-Out Brand EZ Correct Correction Tape, 3/16 x 471-3/16, White, Pack Of 10 Cartridges
     
 13 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $5.6700 $5.67
Pledge(R) Lemon Clean Furniture Spray, Lemon Scent, 9.7 Oz Can
     
 14 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $3.9600 $3.96
Zep(R) Foaming Glass Cleaner, 19 Oz Bottle
     
 15 Calendars 44111513-17-01 1.0000 $4.9500 $4.95
2026 Blue Sky Day Designer Monthly Wall Calendar, 8-3/4rdquo; x 11rdquo;, Peyton White, January To December, 103629
     
 16 Rubber bands 44111513-17-01 1.0000 $3.3900 $3.39
Alliance(R) Rubber Advantage(R) Rubber Bands, 7 x 1/8, Natural Crepe, Bag Of 200
     
 17 Calculator or cash register paper 44111513-17-01 1.0000 $7.4300 $7.43
Office Depot(R) Brand 1-Ply Bond Paper Rolls, 2-1/4 x 130, White, Pack Of 12
 Displaying 1 to 17 of 17    


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 $332.80

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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