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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: C6DC63

Purchase Order Title: 006_FY25/26_ODP_BEMO_Q3_RG

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $1,693.10

Total Budgetary Amount: $1,693.10

Total Payment To Date: $1,693.10

Order Date: 02/25/2026

Main Information

Purchase Order Number: C6DC63

Purchase Order Status: Ordered

Order Date: 02/25/2026

Purchase Order Beginning Date: 02/25/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006_FY25/26_ODP_BEMO_Q3_RG

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: $1,693.10

Total Budgetary Amount: $1,693.10

Budgetary Amount Account Code FY
$1,693.10 64-20-2-192002-64200800-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Facial tissues 44111513-17-01 2.0000 $16.9500 $33.90
Kleenex(R) Professional Facial Tissue, Upright Facial Tissue Cube Boxes for Business, One Bundle of 6 Boxes
     
 2 Hand sanitizer 44111513-17-01 1.0000 $57.7800 $57.78
PURELL(R) Advanced Hand Sanitizer Soothing Gel, Fresh Scent, 12 fl oz Pump Bottle, Case Of 12
     
 3 Writing instruments 44111513-17-01 1.0000 $9.4100 $9.41
Sharpie(R) S-Gel Fashion Barrel Gel Pens, Medium Point, 0.7 mm, Assorted Barrel, Assorted Ink, Pack Of 12 Pens
     
 4 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $39.0000 $39.00
Clorox Disinfecting Wipes, Bleach Free, Crisp Lemon, 35 Wipes Per Pack, Case Of 12 Packs
     
 5 Folders and binders and indexes 44111513-17-01 5.0000 $0.9300 $4.65
Business Source Laminated Write-On Tab Indexes - 8 Write-on Tab(s) - 8 Tab(s)/Set - 11 Tab x 8.50 Ta - 20075
     
 6 Manual pencil sharpener 44111513-17-01 2.0000 $1.8300 $3.66
Office Depot(R) Brand Double-Hole Manual Pencil Sharpener, Assorted Colors
     
 7 Clocks 44111513-17-01 2.0000 $19.5500 $39.10
Infinity Instruments ITC Pure Wall Clock, 13, Black
     
 8 Writing instruments 44111513-17-01 1.0000 $11.3300 $11.33
Pilot(R) Precise Grip(TM) Liquid Ink Rollerball Pens, Bold Point, 1.0 mm, Blue Metallic Barrel, Blue Ink, Pack Of 12 Pens
     
 9 Scissors 44111513-17-01 1.0000 $5.6300 $5.63
Office Depot(R) Brand Scissors, 8, Straight, Black, Pack Of 2
     
 10 Self adhesive flags 44111513-17-01 1.0000 $18.4200 $18.42
Post-it(R) Flags, 1 in. x 1.7 in., 12 Dispensers, 50 Flags/Dispenser, Yellow, Printed Sign Here, School Supplies for Students, Flags for Textbooks
     
 11 Paper pads or notebooks 44111513-17-01 2.0000 $9.2200 $18.44
Office Depot(R) Brand Stellar Poly Notebook, 8-1/2 x 11, 1 Subject, College Ruled, 80 Sheet, Assorted Colors, Pack Of 5 Notebooks
     
 12 Paper pads or notebooks 44111513-17-01 1.0000 $12.4700 $12.47
Office Depot(R) Brand Professional Writing Pads, 5 x 8, Narrow Ruled, 50 Sheets, White, Pack Of 8
     
 13 Self adhesive note paper 44111513-17-01 2.0000 $7.7100 $15.42
Post-it(R) Notes, 4 in x 6 in, 5 Pads, 100 Sheets/Pad, Lined, Clean Removal, School Supplies and Office Products, Canary Yellow
     
 14 Adhesive mounts 44111513-17-01 1.0000 $29.9600 $29.96
Commandamp;nbsp;Poster Stripsamp;nbsp;Value Pack, 400 Command Stripsamp;nbsp;Damage-Freeamp;nbsp;Hanging Posteramp;nbsp;Hangers,amp;nbsp;No Toolsamp;nbsp;Great foramp;nbsp;Home,amp;nbsp;Room,amp;nbsp;...
     
 15 Hook and loop fastener 44111513-17-01 1.0000 $4.3700 $4.37
VELCRO Brand Sticky Back Strips, 3/4x3 1/2 Black 10/pk
     
 16 Dry erase boards or accessories 44111513-17-01 1.0000 $5.4800 $5.48
EXPO(R) Dry-Erase Starter Kit, Low Odor, Chisel-Tip, Assorted Ink Colors, Pack Of 4 Markers
     
 17 Printer or copier paper 44111513-17-01 6.0000 $52.9900 $317.94
Office Depot(R) Multi-Use Printer amp; Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness
     
 18 Coated papers 44111513-17-01 2.0000 $198.6200 $397.24
HP Premium Instant-Dry Satin Photo Paper, 36 x 100
     
 19 Canvases and films and boards and artists papers 44111513-17-01 10.0000 $8.3500 $83.50
Office Depot(R) Brand Foam Board, 40 x 60, White
     
 20 Adhesives 44111513-17-01 4.0000 $8.6800 $34.72
Scotch(R) Super 77(TM) Multipurpose Spray Adhesive, 13.57 Oz
     
 21 Folders and binders and indexes 44111513-17-01 1.0000 $14.3900 $14.39
Office Depot(R) Brand Durable View 3-Ring Binder, 1 Round Rings, White, Pack Of 6
     
 22 Folders and binders and indexes 44111513-17-01 1.0000 $1.1700 $1.17
Office Depot(R) Brand Pencil Pouch With Mesh Window, 7 x 9 3/4, Assorted Colors
     
 23 Folders and binders and indexes 44111513-17-01 1.0000 $7.9900 $7.99
Office Depot(R) Brand Heavyweight Sheet Protectors, 8-1/2 x 11, Clear, Pack Of 50
     
 24 Folders and binders and indexes 44111513-17-01 6.0000 $2.0000 $12.00
Office Depot(R) Brand Plastic Dividers With Insertable Rounded Tabs, Multicolor, 5-Tab
     
 25 Writing instruments 44111513-17-01 1.0000 $4.0200 $4.02
BIC(R) Soft Feel(R) Retractable Ballpoint Pens, Fine Point, 0.8 mm, Black Barrel, Black Ink, Box Of 12 Pens
 Displaying 1 to 25 of 41     1 2 Next  Last


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 $1,693.10

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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