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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: C6A69E

Purchase Order Title: 643606 (25/26) ODP-Perinatal #213 2nd floor

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $663.75

Total Budgetary Amount: $663.75

Total Payment To Date: $663.75

Order Date: 01/07/2026

Main Information

Purchase Order Number: C6A69E

Purchase Order Status: Ordered

Order Date: 01/07/2026

Purchase Order Beginning Date: 01/06/2026

Purchase Order Ending Date: 04/06/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643606 (25/26) ODP-Perinatal #213 2nd floor

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: $663.75

Total Budgetary Amount: $663.75

Budgetary Amount Account Code FY
$663.75 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 4.0000 $52.9900 $211.96
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 Batteries and cells and accessories 44111513-17-01 1.0000 $26.5700 $26.57
Duracell(R) Coppertop AA Alkaline Batteries, Box Of 36
     
 3 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $192.9500 $192.95
HP 206A 3-Color Cyan/Magenta/Yellow Toner Cartridges, Pack Of 3 Cartridges, HP206ACMY-OD
     
 4 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $57.7200 $57.72
HP 206A Black Toner Cartridge, W2110A
     
 5 Self adhesive note paper 44111513-17-01 2.0000 $9.2700 $18.54
Post-it(R) Super Sticky Notes, 4 in x 6 in, 5 Pads, 90 Sheets/Pad, Lined, 2x the Sticking Power, School and Office Supplies, Supernova Neons
     
 6 Folders and binders and indexes 44111513-17-01 2.0000 $5.6000 $11.20
Office Depot(R) Brand 2-Pocket School-Grade Poly Folders With Prongs, 8-1/2 x 11, Assorted Colors, Pack Of 24
     
 7 Writing instruments 44111513-17-01 1.0000 $15.4400 $15.44
Pentel(R) EnerGel(TM) Retractable Liquid Gel Pens, Medium Point, 0.7 mm, Silver Barrel, Black Ink, Pack Of 12
     
 8 Tape 44111513-17-01 1.0000 $14.6800 $14.68
Scotch(R) Greener Magic(TM) Tape, Invisible, 3/4 in. x 900 in., 10 Tape Rolls, Clear, School Supplies and College Essentials for Students and Teachers
     
 9 Calendars 44111513-17-01 1.0000 $8.8900 $8.89
AT-A-GLANCE(R) Watercolors 2026 Monthly Desk Pad Calendar, Compact, 17 3/4 x 11
     
 10 Batteries and cells and accessories 44111513-17-01 1.0000 $20.8200 $20.82
Duracell(R) Coppertop AAA Alkaline Batteries, Box Of 36
     
 11 Catalog or clasp envelopes 44111513-17-01 1.0000 $16.9100 $16.91
Office Depot(R) Brand 6 x 9 Catalog Envelopes, Clean Seal, White, Security, Box Of 100
     
 12 Calendars 44111513-17-01 1.0000 $7.7200 $7.72
Cambridge(R) WorkStyle(R) 2026 Monthly Desk Pad Calendar, Cosmetic Pink, Compact, 17 3/4 x 11
     
 13 Calendars 44111513-17-01 1.0000 $4.3200 $4.32
2026 Blueline(R) DoodlePlan(TM) Monthly Desk Pad Coloring Calendar, 17-3/4rdquo; x 10-7/8rdquo;, Motif, January To December, C2917001
     
 14 Calendars 44111513-17-01 1.0000 $5.9400 $5.94
2026 Blue Sky Monthly Desk Pad Calendar, 11 x 17, Natalya, January To December, 148771
     
 15 Facial tissues 44111513-17-01 1.0000 $41.9900 $41.99
Kleenex(R) Professional Facial Tissue for Business, Flat Tissue Boxes, 2-Ply, White, 100 Tissues Per Box, Carton Of 36 Boxes
     
 16 Scissors 44111513-17-01 2.0000 $4.0500 $8.10
Office Depot(R) Brand Soft Handle Stainless Steel Scissors, 8, Straight, Blue/Gray
 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 $663.75

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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