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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: C6C13C

Purchase Order Title: 643649:Office Depot/Office Supplies/EH

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $227.75

Total Budgetary Amount: $227.75

Total Payment To Date: $227.75

Order Date: 01/30/2026

Main Information

Purchase Order Number: C6C13C

Purchase Order Status: Ordered

Order Date: 01/30/2026

Purchase Order Beginning Date: 01/30/2026

Purchase Order Ending Date: 02/27/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643649:Office Depot/Office Supplies/EH

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: $227.75

Total Budgetary Amount: $227.75

Budgetary Amount Account Code FY
$227.75 64-20-2-141001-64200700-49-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Paper pads or notebooks 44111513-17-01 3.0000 $14.1600 $42.48
Office Depot(R) Brand Steno Books, 6 x 9, Gregg Ruled, 70 Sheets, White, Pack Of 12
     
 2 Writing instruments 44111513-17-01 2.0000 $9.5700 $19.14
Office Depot(R) Brand Advanced Ink Retractable Ballpoint Pens, Bold Point, 1.2 mm, Silver Barrel, Black Ink, Pack Of 12
     
 3 Writing instruments 44111513-17-01 2.0000 $6.5800 $13.16
Office Depot(R) Brand Retractable Ballpoint Pens With Grips, Medium Point, 1.0 mm, Black Barrels, Black Ink, Pack Of 50 Pens
     
 4 Writing instruments 44111513-17-01 1.0000 $28.9900 $28.99
Pilot G2 Retractable Gel Pens, Pack Of 36, Bold Point, 1.0 mm, Clear Barrel, Black Ink
     
 5 Paper clips 44111513-17-01 2.0000 $8.2600 $16.52
Office Depot(R) Brand Paper Clips, Jumbo, Silver, Pack Of 10 Boxes, 100 Clips Per Box, 1,000 Total
     
 6 Staples 44111513-17-01 10.0000 $1.8000 $18.00
OIC(R) Standard Chisel Point Staples, Box Of 5,000
     
 7 Correction media 44111513-17-01 1.0000 $18.5900 $18.59
BIC Wite-Out EZ Correction Tape, 478-13/16, White, Pack Of 18 Dispensers
     
 8 Self adhesive note paper 44111513-17-01 3.0000 $16.0900 $48.27
Post-it(R) Pop Up Notes, 3 in x 3 in, 18 Pads, 100 Sheets/Pad, Clean Removal, School Supplies and Office Products, Floral Fantasy Collection
     
 9 Self adhesive note paper 44111513-17-01 2.0000 $6.4200 $12.84
Office Depot(R) Brand Lined Sticky Notes, 4 x 4, Assorted Vivid Colors, 100 Sheets Per Pad, Pack Of 6 Pads
     
 10 Calendars 44111513-17-01 4.0000 $2.4400 $9.76
Office Depot Brand Monthly Desk Pad Calendar, 21 3/4 x 17, White/Black, January 2026 to December 2026, SP24D0026
 Displaying 1 to 10 of 10    


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 $227.75

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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