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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: C6A40D

Purchase Order Title: 003-643632-(FY25-26)-ODP-ASelden-WIC

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $1,658.93

Total Budgetary Amount: $1,658.93

Total Payment To Date: $1,658.93

Order Date: 01/06/2026

Main Information

Purchase Order Number: C6A40D

Purchase Order Status: Ordered

Order Date: 01/06/2026

Purchase Order Beginning Date: 01/06/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 003-643632-(FY25-26)-ODP-ASelden-WIC

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: $1,658.93

Total Budgetary Amount: $1,658.93

Budgetary Amount Account Code FY
$1,658.93 64-20-2-141001-64200700-32-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Mobile files 44111513-17-01 1.0000 $74.2100 $74.21
Realspace(R) 10-Drawer Mobile Cart, 35-13/16rdquo;H x 12-5/8rdquo;W x 14-3/8rdquo;D, White/Chrome
     
 2 Domestic disposable kitchenware 44111513-17-01 4.0000 $4.0800 $16.32
Eco-Products(R) Plant Starch Material Cutlery, Spoons, Beige, Pack Of 50
     
 3 Domestic disposable kitchenware 44111513-17-01 4.0000 $4.0800 $16.32
Eco-Products(R) Plant Starch Material Cutlery, Forks, Beige, Pack Of 50
     
 4 Domestic disposable kitchenware 44111513-17-01 1.0000 $4.0800 $4.08
Eco-Products(R) Cutlery, 7L, Knives, Beige, Pack Of 50
     
 5 Domestic disposable kitchenware 44111513-17-01 2.0000 $4.0500 $8.10
Highmark(R) Compostable Sugarcane Paper Bowls, 12 Oz, White, Pack Of 50
     
 6 Domestic disposable kitchenware 44111513-17-01 2.0000 $5.8700 $11.74
Highmark(R) ECO Compostable Sugarcane Paper Plates, 9, White, Pack Of 50
     
 7 Domestic disposable kitchenware 44111513-17-01 2.0000 $4.6800 $9.36
Highmark(R) Compostable Hot Drink Cups, 16 Oz, White/Green/Black, Pack Of 50
     
 8 Calendars 44111513-17-01 2.0000 $5.9400 $11.88
2026 Blue Sky Monthly Desk Pad Calendar, 11 x 17, Natalya, January To December, 148771
     
 9 Bulletin boards or accessories 44111513-17-01 1.0000 $44.0600 $44.06
Quartet(R) Select Prestige(TM) Color Cork Bulletin Board, 24 x 36, Aluminum Frame With Light Cherry Finish
     
 10 Paper pads or notebooks 44111513-17-01 1.0000 $7.5400 $7.54
2025-2026 TUL(R) Discbound Monthly Teacher Planner, Letter Size, Pink, July To June
     
 11 Folders and binders and indexes 44111513-17-01 1.0000 $1.9900 $1.99
TUL(R) Discbound Notebook Expansion Discs, 1, Black, Pack Of 12
     
 12 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $212.5500 $425.10
HP 414X Cyan High Yield Toner Cartridge, W2021X
     
 13 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $212.5500 $425.10
HP 414X Yellow High Yield Toner Cartridge, W2022X
     
 14 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $212.5500 $425.10
HP 414X Magenta High Yield Toner Cartridge, W2023X
     
 15 Printer and facsimile and photocopier supplies 44111513-17-01 4.0000 $42.3100 $169.24
HP 134A Black Toner Cartridge, W1340A
     
 16 Hook and loop fastener 44111513-17-01 1.0000 $8.7900 $8.79
Command X-Large (20 Lb) Picture Hanging Strips, White, 8 Pairs (16 Strips), 172178ES
 Displaying 1 to 16 of 16    


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 $1,658.93

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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