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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: C6A4F9

Purchase Order Title: ODP Business Solutions LLC 44111513-17-01

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $2,306.08

Total Budgetary Amount: $2,306.08

Total Payment To Date: $2,306.08

Order Date: 01/06/2026

Main Information

Purchase Order Number: C6A4F9

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: ODP Business Solutions LLC 44111513-17-01

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: $2,306.08

Total Budgetary Amount: $2,306.08

Budgetary Amount Account Code FY
$2,306.08 64-20-2-531003-64200900-00-040000-00 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 1.0000 $12.2400 $12.24
Pilot(R) FriXion(R) Ball Clicker Erasable Retractable Gel Pens, Pack of 12, Fine Point, 0.7 mm, Black Barrels, Black Ink
     
 2 Calendars 44111513-17-01 3.0000 $2.4400 $7.32
Office Depot Brand Monthly Desk Pad Calendar, 21 3/4 x 17, White/Black, January 2026 to December 2026, SP24D0026
     
 3 Appointment books or refills 44111513-17-01 5.0000 $9.7300 $48.65
AT-A-GLANCE(R) DayMinder(R) 2026 Monthly Planner, Gray, Large, 8 1/2 x 11
     
 4 Appointment books or refills 44111513-17-01 1.0000 $4.1500 $4.15
Office Depot Brand Weekly Monthly Planner, 4 x 6, Black, January 2026 to December 2026, OD71150026
     
 5 Writing instruments 44111513-17-01 1.0000 $12.2900 $12.29
TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.7 mm, Silver Barrel, Blue Ink, Pack Of 12 Pens
     
 6 Writing instruments 44111513-17-01 1.0000 $9.6800 $9.68
TUL(R) BP Series Retractable Ballpoint Pens, Medium Point, 1.0 mm, Silver Barrel, Red Ink, Pack Of 12 Pens
     
 7 Tape 44111513-17-01 3.0000 $15.3600 $46.08
Scotch(R) Magic(TM) Tape, Invisible, 3/4 in. x 1000 in., 10 Tape Rolls, Clear, School Supplies and College Essentials for Students and Teachers
     
 8 Writing instruments 44111513-17-01 1.0000 $5.0900 $5.09
BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Translucent Barrel, Black Ink, Pack Of 60 Pens
     
 9 Writing instruments 44111513-17-01 1.0000 $5.0900 $5.09
BIC Round Stic Ballpoint Pens, Medium Point, 1.0 mm, Translucent Barrel, Blue Ink, Box Of 60
     
 10 Writing instruments 44111513-17-01 3.0000 $1.7600 $5.28
BIC Round Stic Grip Xtra Comfort Ballpoint Pens, Medium Point, 1.2 mm, Gray Barrel, Red Ink, Pack Of 12 Pens
     
 11 Writing instruments 44111513-17-01 3.0000 $1.7600 $5.28
BIC Round Stic Grip Xtra Comfort Ballpoint Pens, Medium Point, 1.2 mm, Gray Barrel, Red Ink, Pack Of 12 Pens
     
 12 Writing instruments 44111513-17-01 1.0000 $8.8800 $8.88
Pentel(R) e-Sharp(TM) Mechanical Pencil, 0.7mm, #2 Lead, 72 Recycled, Blue Barrel, Pack Of 12
     
 13 Writing instruments 44111513-17-01 1.0000 $9.6600 $9.66
Pilot G2 Retractable Gel Pens, Fine Point, 0.7 mm, Clear Barrels, Blue Ink, Pack Of 12 Pens
     
 14 Writing instruments 44111513-17-01 1.0000 $11.7900 $11.79
Sharpie S-Gel, Gel Pens, Fine Point (0.5mm), Black Ink Gel Pen, 12 Count
     
 15 Correction media 44111513-17-01 1.0000 $13.6700 $13.67
Office Depot(R) Brand Side-Application Correction Tape, 1 Line x 392, Pack Of 12
     
 16 Moisteners 44111513-17-01 1.0000 $6.5900 $6.59
Lee(R) Sortkwik(TM) Hygienic Fingertip Moisteners, 0.38 Oz, Pink, Pack Of 6 Moisteners
     
 17 Writing instruments 44111513-17-01 1.0000 $4.3200 $4.32
BIC Brite Liner Highlighters, Pocket Style, Chisel Tip, Assorted Colors, Box Of 12
     
 18 Appointment books or refills 44111513-17-01 1.0000 $10.4200 $10.42
AT-A-GLANCE(R) 2026 15-Month Monthly Planner, Black, Large, 9 x 11
     
 19 Printer and facsimile and photocopier supplies 44111513-17-01 10.0000 $207.9600 $2,079.60
HP 89X Black High Yield Toner Cartridge, CF289X
 Displaying 1 to 19 of 19    


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 $2,306.08

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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