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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: C6B165

Purchase Order Title: 643650 FY 25/26 Office Supplies Greenacres-Williams

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $365.57

Total Budgetary Amount: $365.57

Total Payment To Date: $337.95

Order Date: 01/16/2026

Main Information

Purchase Order Number: C6B165

Purchase Order Status: Ordered

Order Date: 01/16/2026

Purchase Order Beginning Date: 01/15/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643650 FY 25/26 Office Supplies Greenacres-Williams

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: $365.57

Total Budgetary Amount: $365.57

Budgetary Amount Account Code FY
$365.57 64-20-2-141001-64200700-50-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Paper clips 44111513-17-01 1.0000 $8.2600 $8.26
Office Depot(R) Brand Paper Clips, Jumbo, Silver, Pack Of 10 Boxes, 100 Clips Per Box, 1,000 Total
     
 2 Calendars 44111513-17-01 8.0000 $8.0800 $64.64
AT-A-GLANCE(R) Dreams 2026 Monthly Wall Calendar, Medium, 15 x 12
     
 3 Adhesive remover 44111513-17-01 1.0000 $4.5700 $4.57
Goo Gone(R) Mess-Free Pen, 0.3 Oz
     
 4 Computer data input device accessories 44111513-17-01 1.0000 $18.2900 $18.29
Fellowes(R) Gel Crystals Mouse Pad With Wrist Rest, 1H x 7-15/16W x 9-1/4D, Black
     
 5 Appointment books or refills 44111513-17-01 3.0000 $7.9800 $23.94
Simplified by Emily Ley for AT-A-GLANCE(R) 2026 Weekly Monthly Planner, Pink, Small, 5 1/2 x 8 1/2
     
 6 Binder or bulldog clips 44111513-17-01 1.0000 $2.9200 $2.92
OIC(R) Binder Clips Tub, Small Clips, 3/4, Assorted Colors, Pack Of 36
     
 7 Calendars 44111513-17-01 1.0000 $6.7300 $6.73
Leah Bisch(TM) for Cambridge(R) 2026 Monthly Wall Calendar, Calista Floral, Medium, 15 x 12
     
 8 Writing instruments 44111513-17-01 1.0000 $34.2700 $34.27
Sharpie S Gel Pens, Medium Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 36 Pens
     
 9 Easels or accessories 44111513-17-01 2.0000 $13.8100 $27.62
Post-it(R) Super Sticky Tabletop Easel Pad, 20 x 23, 1 Pad, 20 Sheets/Pad, School Supplies for Classrooms, White
     
 10 Folders and binders and indexes 44111513-17-01 2.0000 $10.7400 $21.48
Avery(R) Heavyweight Sheet Protectors With Easy Load(TM), 8-1/2 x 11, Diamond Clear, 100 Document Protectors
     
 11 Folders and binders and indexes 44111513-17-01 6.0000 $2.0800 $12.48
Avery(R) Ready Index(R) Jan-Dec Tab With Customizable Table Of Contents Binder Dividers, 8-1/2 x 11, 12 Tab, Multicolor, 1 Set
     
 12 Folders and binders and indexes 44111513-17-01 1.0000 $15.6400 $15.64
Smead(R) Interior Folders, 1/3 Cut, Letter Size, Manila, Box Of 100
     
 13 Catalog or clasp envelopes 44111513-17-01 1.0000 $14.4100 $14.41
Office Depot(R) Brand Manila Envelopes, 10 x 13, Clasp Closure, Brown Kraft, Box Of 100
     
 14 Folders and binders and indexes 44111513-17-01 5.0000 $6.9300 $34.65
Office Depot(R) Brand Durable View 3-Ring Binder, 2 Round Rings, White
     
 15 Folders and binders and indexes 44111513-17-01 6.0000 $7.9400 $47.64
Office Depot(R) Brand Durable View 3-Ring Binder, 3 Round Rings, White
     
 16 Folders and binders and indexes 44111513-17-01 6.0000 $1.0000 $6.00
Avery(R) Big Tab(TM) Insertable Plastic Dividers, Multicolor, 5-Tab
     
 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 Folders and binders and indexes 44111513-17-01 4.0000 $4.4700 $17.88
Office Depot(R) Brand Heavyweight Sheet Protectors, 8-1/2 x 11, Clear, Pack Of 25
 Displaying 1 to 18 of 18    


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 $337.95

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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