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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: C6C08D

Purchase Order Title: 643653-(25/26)-gv-Office Supplies

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $266.83

Total Budgetary Amount: $266.83

Total Payment To Date: $266.83

Order Date: 01/30/2026

Main Information

Purchase Order Number: C6C08D

Purchase Order Status: Ordered

Order Date: 01/30/2026

Purchase Order Beginning Date: 01/27/2026

Purchase Order Ending Date: 03/02/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643653-(25/26)-gv-Office Supplies

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: $266.83

Total Budgetary Amount: $266.83

Budgetary Amount Account Code FY
$266.83 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 Staplers 44111513-17-01 3.0000 $5.6100 $16.83
Fellowes(R) LX820 Classic Full-Size Desktop Stapler with Anti-microbial Technology, 20-Sheet Capacity, Black
     
 2 Rugs and mats 44111513-17-01 1.0000 $27.9900 $27.99
Realspace(TM) Economy Commercial Pile Chair Mat with Lip, 36 x 48, Clear, OD47646
     
 3 Folders and binders and indexes 44111513-17-01 3.0000 $12.4600 $37.38
Office Depot(R) Brand Hanging File Folders, Letter Size, Assorted Colors, Box Of 25
     
 4 Folders and binders and indexes 44111513-17-01 3.0000 $4.7700 $14.31
Office Depot(R) Brand File Folders, 1/3 Tab Cut, Assorted Position, Letter Size, Manila, Pack Of 100 Folders
     
 5 Tape 44111513-17-01 2.0000 $10.8000 $21.60
Scotch(R) Heavy Duty Shipping Packing Tape, 6 Tape Rolls with Dispensers, 1 7/8 in x 22.2 yd, 1.5 Core, Designed - 1426
     
 6 Ergonomic support aids 44111513-17-01 5.0000 $10.1900 $50.95
Belkin(R) WaveRest(TM) Gel Mouse Pad/Wrist Rest
     
 7 Standard envelopes 44111513-17-01 2.0000 $20.8900 $41.78
Office Depot(R) Brand #10 Security Envelopes, 4-1/8 x 9-1/2, Clean Seal, White, Box Of 500
     
 8 Standard envelopes 44111513-17-01 2.0000 $15.4400 $30.88
Office Depot(R) Brand #9 Envelopes, 3-7/8 x 8-7/8, Gummed Seal, White, Box Of 500
     
 9 Tape dispensers 44111513-17-01 2.0000 $3.5000 $7.00
Office Depot(R) Brand Desktop Tape Dispenser, Black
     
 10 Manual letter openers 44111513-17-01 2.0000 $0.9100 $1.82
Office Depot(R) Brand Chrome Letter Opener, 9
     
 11 Scissors 44111513-17-01 1.0000 $9.4700 $9.47
Westcott(R) KleenEarth All-Purpose Scissors, 8, Straight, Black, Pack Of 2
     
 12 Scissors 44111513-17-01 1.0000 $6.8200 $6.82
Westcott(R) All-Purpose Value Stainless Steel Scissors, 8, Pointed, Assorted Colors, Pack Of 3
 Displaying 1 to 12 of 12    


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 $266.83

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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