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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: C6A736

Purchase Order Title: 008-6471-(26)-sdc-ODP BUSINESS SUPPLY - ORLANDO OFFICE SUPPLIES

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $2,022.13

Total Budgetary Amount: $2,022.13

Total Payment To Date: $2,022.13

Order Date: 01/08/2026

Main Information

Purchase Order Number: C6A736

Purchase Order Status: Ordered

Order Date: 01/08/2026

Purchase Order Beginning Date: 01/06/2026

Purchase Order Ending Date: 01/23/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008-6471-(26)-sdc-ODP BUSINESS SUPPLY - ORLANDO OFFICE SUPPLIES

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: $2,022.13

Total Budgetary Amount: $2,022.13

Budgetary Amount Account Code FY
$2,022.13 64-20-2-738002-64500100-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Paper pads or notebooks 44111513-17-01 2.0000 $12.9200 $25.84
TOPS(TM) Prism(TM) Color Steno Books, 6 x 9, Gregg Ruled, 80 Sheets, Orchid, Pack Of 4
     
 2 Paper pads or notebooks 44111513-17-01 4.0000 $22.1000 $88.40
TOPS(TM) Second Nature(R) Steno Books, 6 x 9, Gregg Ruled, 80 Sheets, White, Pack Of 12
     
 3 Paper pads or notebooks 44111513-17-01 4.0000 $29.3700 $117.48
TOPS(TM) Docket Gold(TM) Premium Writing Pads, 8 1/2 x 11 3/4, Legal Ruled, 50 Sheets, White, Pack Of 6 Pads
     
 4 Paper pads or notebooks 44111513-17-01 1.0000 $12.8500 $12.85
TOPS(TM) Docket(TM) Writing Tablet, 5 x 8, Jr. Legal Rule, White, 50 Sheets Per Pad, Pack Of 6 Pads
     
 5 Cleaning rags and cloths and wipes 44111513-17-01 4.0000 $15.6400 $62.56
Clorox Disinfecting Bleach Free Cleaning Wipes Value Pack, 75 Count Each, Pack of 3
     
 6 Staplers 44111513-17-01 4.0000 $45.5100 $182.04
Stanley Bostitch Bostitch Impulse 30 Sheet Electric Stapler, Black
     
 7 Staplers 44111513-17-01 5.0000 $159.0300 $795.15
Swingline(R) Cartridge Electric Stapler, Black
     
 8 Staples 44111513-17-01 40.0000 $11.5200 $460.80
Swingline(R) S.F.(R) 4(R) Premium Staples, 1/4 Full Strip, Silver, 5,000 Per Pack, Case Of 5 Packs
     
 9 Staples 44111513-17-01 10.0000 $9.1100 $91.10
Swingline(R) Electronic Staple Cartridge, Box Of 5,000
     
 10 Writing instruments 44111513-17-01 2.0000 $10.4500 $20.90
Paper Mate(R) Flair(R) Porous-Point Pens, Medium Point, 0.7 mm, Purple Barrel, Purple Ink, Pack Of 12
     
 11 Writing instruments 44111513-17-01 2.0000 $11.4200 $22.84
Sharpie(R) S-Gel Pens, Medium Point, 0.7 mm, Black Barrel, Purple Ink, Pack Of 12 Pens
     
 12 Batteries and cells and accessories 44111513-17-01 3.0000 $26.5700 $79.71
Duracell(R) Coppertop AA Alkaline Batteries, Box Of 36
     
 13 Batteries and cells and accessories 44111513-17-01 3.0000 $20.8200 $62.46
Duracell(R) Coppertop AAA Alkaline Batteries, Box Of 36
 Displaying 1 to 13 of 13    


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 $2,022.13

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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