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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: C6ADC8

Purchase Order Title: 643801-PR(25/26) We Care Office Depot Q3 Order 1 FAFCC

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $497.00

Total Budgetary Amount: $497.00

Total Payment To Date: $497.00

Order Date: 01/14/2026

Main Information

Purchase Order Number: C6ADC8

Purchase Order Status: Ordered

Order Date: 01/14/2026

Purchase Order Beginning Date: 01/12/2026

Purchase Order Ending Date: 02/28/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643801-PR(25/26) We Care Office Depot Q3 Order 1 FAFCC

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: $497.00

Total Budgetary Amount: $497.00

Budgetary Amount Account Code FY
$497.00 64-20-2-141001-64200700-01-040000-00 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 $5.6700 $5.67
Sharpie(R) Tank Style Highlighters, Chisel Tip, Assorted, Box of 12
     
 2 Writing instruments 44111513-17-01 1.0000 $4.3200 $4.32
BIC Brite Liner Highlighters, Pocket Style, Chisel Tip, Assorted Colors, Box Of 12
     
 3 Writing instruments 44111513-17-01 1.0000 $2.7900 $2.79
EXPO(R) Low-Odor Dry-Erase Markers, Ultra-Fine Point, Assorted Colors, Pack Of 4
     
 4 Calendars 44111513-17-01 4.0000 $7.4900 $29.96
AT-A-GLANCE(R) 2026 Monthly Wall Calendar, Medium, 12 x 17
     
 5 Calendars 44111513-17-01 2.0000 $12.0100 $24.02
AT-A-GLANCE(R) 2026 Monthly Wall Calendar, Large, 20 x 30
     
 6 Self adhesive note paper 44111513-17-01 2.0000 $9.4700 $18.94
Post-it(R) Super Sticky Pop Up Notes, 3 in x 3 in, 10 Pads, 90 Sheets/Pad, 2x the Sticking Power, Energy Boost Collection
     
 7 Self adhesive note paper 44111513-17-01 1.0000 $8.1900 $8.19
Post-it(R) Notes, 1 3/8 in x 1 7/8 in, 24 Pads, 100 Sheets/Pad, Clean Removal, School Supplies and Office Products, Beachside Cafe Collection
     
 8 Folders and binders and indexes 44111513-17-01 1.0000 $14.3900 $14.39
Office Depot(R) Brand Durable View 3-Ring Binder, 1 Round Rings, Black, Pack Of 6
     
 9 Stamps 44111513-17-01 8.0000 $7.0000 $56.00
2000 PLUS(R) Date Phrase Dater Stamp Self-Inking 12-in-1 Micro Date Message Dater Stamp, 12 Phrases, Black Ink - 11090
     
 10 Telephone message pads or books 44111513-17-01 1.0000 $2.9000 $2.90
Adams(R) While You Were Out Message Pads, 4 1/4 x 5 1/2, 50 Sheets, Pink, Pack Of 12
     
 11 Paper pads or notebooks 44111513-17-01 1.0000 $3.7000 $3.70
Office Depot(R) Brand Hard Cover Premium Business Notebook, Junior, 5 1/2 x 8 1/2, 1 Subject, Narrow Ruled, 120 Pages (60 Sheets), Black
     
 12 Batteries and cells and accessories 44111513-17-01 1.0000 $9.4800 $9.48
Energizer(R) Industrial AA Alkaline Batteries, Pack Of 24
     
 13 Batteries and cells and accessories 44111513-17-01 1.0000 $9.4800 $9.48
Energizer(R) Industrial AAA Alkaline Batteries, Pack Of 24
     
 14 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $254.1700 $254.17
HP 410X Black High Yield Toner Cartridges, Pack Of 2, CF410XD
     
 15 Printer or copier paper 44111513-17-01 1.0000 $52.9900 $52.99
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
 Displaying 1 to 15 of 15    


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 $497.00

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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