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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: C6B02D

Purchase Order Title: - 002-646140-FY-25-26-JMS-ODP ORDER- BRINDA GRAVES

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $538.97

Total Budgetary Amount: $538.97

Total Payment To Date: $538.97

Order Date: 01/15/2026

Main Information

Purchase Order Number: C6B02D

Purchase Order Status: Ordered

Order Date: 01/15/2026

Purchase Order Beginning Date: 01/12/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: - 002-646140-FY-25-26-JMS-ODP ORDER- BRINDA GRAVES

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: $538.97

Total Budgetary Amount: $538.97

Budgetary Amount Account Code FY
$538.97 64-10-1-000319-64200800-00-101015-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Calendars 44111513-17-01 1.0000 $10.8000 $10.80
AT-A-GLANCE(R) Beautiful Day 2026 Monthly Desk Pad Calendar, Standard, 21 3/4 x 17
     
 2 Appointment books or refills 44111513-17-01 1.0000 $8.9100 $8.91
2026 Blue Sky Life - Note it(R) Weekly/Monthly Planning Calendar, 8-1/2 x 11, Leah, January To December, 100654
     
 3 Cleaning and disinfecting solutions 44111513-17-01 2.0000 $38.0000 $76.00
Air Wick Life Scents Scented Oil Warmer Refills, 0.67 Oz, Paradise Retreat, 2 Refills Per Pack, Carton Of 6 Packs
     
 4 Cleaning and disinfecting solutions 44111513-17-01 2.0000 $38.0000 $76.00
Air Wick Scented Oil Warmer Refills, 0.67 Oz, Summer Delights, 2 Refills Per Pack, Carton Of 6 Packs
     
 5 Cleaning and disinfecting solutions 44111513-17-01 2.0000 $61.9200 $123.84
Lysol(R) Disinfectant Spray, 19 Oz, Crisp Linen, Carton Of 8 Bottles
     
 6 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $31.7600 $31.76
Lysol(R) Disinfecting Wipes, Lemon amp; Lime Blossom Scent, 80 Sheets Per Tub, Box Of 6
     
 7 Batteries and cells and accessories 44111513-17-01 2.0000 $26.5700 $53.14
Duracell(R) Coppertop AA Alkaline Batteries, Box Of 36
     
 8 Laminating supplies 44111513-17-01 1.0000 $34.0300 $34.03
Office Depot(R) Brand Laminating Pouches, Letter Size, 5 mil, 9 x 11-1/2, Clear, Pack Of 100
     
 9 Laminating supplies 44111513-17-01 1.0000 $16.4600 $16.46
Office Depot(R) Brand Laminating Pouches, Letter Size, 9 x 11-1/2, Pack Of 200 Pouches
     
 10 Writing instruments 44111513-17-01 1.0000 $6.9400 $6.94
TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 12 Pens
     
 11 Writing instruments 44111513-17-01 1.0000 $13.4300 $13.43
TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.7 mm, Silver Barrel, Assorted Standard amp; Bright Ink Colors, Pack Of 14 Pens
     
 12 Writing instruments 44111513-17-01 1.0000 $14.3200 $14.32
Pentel(R) EnerGel(TM) RTX Retractable Liquid Gel Pens, Medium Point, 0.7 mm, 54 Recycled, Blue Barrel, Blue Ink, Pack Of 12 Pens
     
 13 Writing instruments 44111513-17-01 2.0000 $9.6600 $19.32
Pilot G2 Retractable Gel Pens, Bold Point, 1.0 mm, Clear Barrels, Black Ink, Pack Of 12 Pens
     
 14 Writing instruments 44111513-17-01 1.0000 $11.4400 $11.44
Sharpie(R) S Gel Pens, Fine Point, 0.5 mm, Black/Blue Barrel, Blue Ink, Pack Of 12 Pens
     
 15 Calendars 44111513-17-01 1.0000 $2.4400 $2.44
Office Depot Brand Monthly Desk Pad Calendar, 21 3/4 x 17, White/Black, January 2026 to December 2026, SP24D0026
     
 16 Writing instruments 44111513-17-01 1.0000 $8.3800 $8.38
EXPO(R) Magnetic Dry Erase Markers With Eraser, Chisel Tip, Assorted Ink Colors, Pack Of 8
     
 17 Appointment books or refills 44111513-17-01 1.0000 $4.1500 $4.15
Office Depot Brand Weekly Monthly Planner, 4 x 6, Black, January 2026 to December 2026, OD71150026
     
 18 Appointment books or refills 44111513-17-01 1.0000 $7.9800 $7.98
Simplified by Emily Ley for AT-A-GLANCE(R) 2026 Weekly Monthly Planner, Pink, Small, 5 1/2 x 8 1/2
     
 19 Paper pads or notebooks 44111513-17-01 1.0000 $3.9000 $3.90
2025-2026 TUL(R) Discbound Weekly/Monthly Student Planner, Junior Size, Pink, July To June
     
 20 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $6.3300 $6.33
Air Wick(R) Life Scents(TM) Scented Oil Warmer Refill, 0.67 Oz, Paradise Retreat, Pack Of 2
     
 21 Appointment books or refills 44111513-17-01 1.0000 $9.4000 $9.40
Simplified by Emily Ley for AT-A-GLANCE(R) 2026 Weekly Monthly Planner, English Garden, Large, 8 1/2 x 11
 Displaying 1 to 21 of 21    


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 $538.97

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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