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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: C6A99E

Purchase Order Title: 643653-(25/26)-EO-LABEL MAKER TAPE

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $139.18

Total Budgetary Amount: $139.18

Total Payment To Date: NA

Order Date: 01/09/2026

Main Information

Purchase Order Number: C6A99E

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-LABEL MAKER TAPE

Vendor Information

Name Line 1: ODP BUSINESS SOLUTIONS, LLC

Name Line 2: ODP BUSINESS SOLUTIONS, LLC 432

City State Zip: BOCA RATON FL 334960000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $139.18

Total Budgetary Amount: $139.18

Budgetary Amount Account Code FY
$139.18 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 Computer accessories 43210000-23-OMNIA-ACS-TX 4.0000 $17.4600 $69.84
Brother TZe-241 - Standard adhesive - black on white - Roll (0.7 in x 26.2 ft) 1 cassette(s) hanging box - laminated tape - for P/N: US#PTH300, US#PT-H300LI, US#PT-H500LI, US#PT-P700, US#PT-P750W
     
 2 Computer accessories 43210000-23-OMNIA-ACS-TX 1.0000 $69.3400 $69.34
Brother TZe-231 - Adhesive - black on white - Roll (0.47 in x 26.2 ft) 6 cassette(s) laminated adhesive tape - for P-Touch PT-1010, 1090, 1230, 1280, 1290, 1880, 1950, 2100, 2430, 2700, 3600, 7100, 95...
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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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