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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: C6A99C

Purchase Order Title: 643653-(25/26)-EO-DOP OFFICE SUPPLIES, CALENDARS

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $149.13

Total Budgetary Amount: $149.13

Total Payment To Date: NA

Order Date: 01/09/2026

Main Information

Purchase Order Number: C6A99C

Purchase Order Status: Cancelled

Order Date: 01/09/2026

Purchase Order Beginning Date: 01/07/2026

Purchase Order Ending Date: 03/07/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643653-(25/26)-EO-DOP OFFICE SUPPLIES, CALENDARS

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: $149.13

Total Budgetary Amount: $149.13

Budgetary Amount Account Code FY
$149.13 64-20-2-141001-64200700-53-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Paper shredding machines or accessories 44111513-17-01 1.0000 $32.7500 $32.75
Fellowes(R) High-Security Shredder Bags, Pack Of 50 Bags
     
 2 Facial tissues 44111513-17-01 1.0000 $27.0800 $27.08
Highmark(R) 2-Ply Facial Tissue, Flat Box, White, 100 Tissues Per Box, Case Of 30 Boxes
     
 3 Calendars 44111513-17-01 2.0000 $2.4400 $4.88
Office Depot Brand Monthly Desk Pad Calendar, 21 3/4 x 17, White/Black, January 2026 to December 2026, SP24D0026
     
 4 Trash bags 44111513-17-01 2.0000 $28.9100 $57.82
Highmark(TM) Tall 0.6 mil Drawstring Kitchen Trash Bags, 13 Gallon, 27.375 x 24, White, Box Of 200
     
 5 Signage covers 44111513-17-01 5.0000 $5.3200 $26.60
Office Depot(R) Brand Wall Sign Holder, Vertical, 11H x 8-1/2W, Clear
 Displaying 1 to 5 of 5    


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.
  

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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