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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: C6AF10

Purchase Order Title: PR820167 - 007 643648 ODP Business office supplies FY25-26 SH

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $311.64

Total Budgetary Amount: $311.64

Total Payment To Date: $311.64

Order Date: 01/14/2026

Main Information

Purchase Order Number: C6AF10

Purchase Order Status: Ordered

Order Date: 01/14/2026

Purchase Order Beginning Date: 01/13/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: PR820167 - 007 643648 ODP Business office supplies FY25-26 SH

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: $311.64

Total Budgetary Amount: $311.64

Budgetary Amount Account Code FY
$311.64 64-20-2-141001-64200700-48-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cash handling supplies 44111513-17-01 2.0000 $25.3500 $50.70
Dri-Mark(R) Counterfeit Detector Pens, Pack Of 12
     
 2 Staplers 44111513-17-01 2.0000 $8.0900 $16.18
Bostitch(R) Inspire(TM) Spring-Powered Desktop Stapler, 20 Sheets Capacity, Black
     
 3 Calendars 44111513-17-01 1.0000 $8.5800 $8.58
2026 Blueline(R) Colorful Monthly Desk Pad Calendar, 22rdquo; x 17rdquo;, Floral, January To December, C194128
     
 4 Calendars 44111513-17-01 1.0000 $8.0800 $8.08
AT-A-GLANCE(R) Dreams 2026 Monthly Wall Calendar, Medium, 15 x 12
     
 5 Facial tissues 44111513-17-01 1.0000 $43.4300 $43.43
Puffs Ultra Soft 2-Ply Facial Tissue, White, 56 Tissues Per Box, Case Of 24 Boxes
     
 6 Computer data input device accessories 44111513-17-01 1.0000 $22.4900 $22.49
Allsop(R) Premium Plush Memory Foam Wrist Rest, Mousepad, 1-7/8H x 11-5/8W x 11-13/16D, Gray
     
 7 Writing instruments 44111513-17-01 1.0000 $6.3600 $6.36
EXPO(R) Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 8
     
 8 Board cleaning kits or accessories 44111513-17-01 1.0000 $2.1100 $2.11
EXPO(R) White Board Cleaner, 8 Oz.
     
 9 Board cleaning kits or accessories 44111513-17-01 1.0000 $1.6900 $1.69
EXPO(R) Dry-Erase Soft-Pile Eraser
     
 10 Staples 44111513-17-01 1.0000 $15.5500 $15.55
Office Depot(R) Brand Standard Staples, 1/4, 5,000 Staples Per Pack, Box Of 5 Packs
     
 11 Writing instruments 44111513-17-01 3.0000 $11.5800 $34.74
TUL(R) GL Series Retractable Gel Pens, Needle Point, 0.7 mm, Silver Barrel, Black Ink, Pack Of 12 Pens
     
 12 Writing instruments 44111513-17-01 3.0000 $12.2900 $36.87
TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.7 mm, Silver Barrel, Blue Ink, Pack Of 12 Pens
     
 13 Pen or flash drive 44111513-17-01 1.0000 $7.7900 $7.79
Lexar(R) JumpDrive(R) TwistTurn2 USB 2.0 Flash Drive, 64GB, Assorted Colors, LJDTT2-64GABOD20
     
 14 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $57.0700 $57.07
HP 62XL Black/62 Tri-Color High-Yield Ink Cartridges, Pack Of 2, N9H67FN
 Displaying 1 to 14 of 14    


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 $311.64

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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