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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: C6DD52

Purchase Order Title: 007-643662-FY25/26 KL ODP office supplies

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $241.02

Total Budgetary Amount: $241.02

Total Payment To Date: $241.02

Order Date: 02/25/2026

Main Information

Purchase Order Number: C6DD52

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: 007-643662-FY25/26 KL ODP 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: $241.02

Total Budgetary Amount: $241.02

Budgetary Amount Account Code FY
$241.02 64-20-2-141001-64200700-62-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Folders and binders and indexes 44111513-17-01 1.0000 $11.1100 $11.11
Pendaflex(R) Pressboard Alphabetic File Guides, Letter Size, Gray
     
 2 Desktop trays or organizers 44111513-17-01 1.0000 $10.3700 $10.37
Innovative Storage Designs Desktop Organizer, 9 Compartments, Clear
     
 3 Desktop trays or organizers 44111513-17-01 1.0000 $14.8700 $14.87
Kantek Mini Sorter, 4 x 4 1/8 x 6 5/16, Clear
     
 4 Desk drawer organizers 44111513-17-01 1.0000 $25.0500 $25.05
Sparco(R) 2-Drawer Storage Organizer, 6H x 6W x 6D, Clear
     
 5 Folders and binders and indexes 44111513-17-01 1.0000 $2.4000 $2.40
TUL(R) Discbound Tab Dividers, Junior Size, Assorted Colors
     
 6 Writing instruments 44111513-17-01 4.0000 $6.9400 $27.76
TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 12 Pens
     
 7 Writing instruments 44111513-17-01 2.0000 $7.4900 $14.98
TUL(R) GL Series Retractable Gel Pens, Needle Point, 0.5 mm, Silver Barrel, Assorted Bright Inks, Pack Of 8 Pens
     
 8 Writing instruments 44111513-17-01 4.0000 $8.1200 $32.48
TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.7 mm, Pearl White Barrel, Blue Ink, Pack Of 12 Pens
     
 9 Batteries and cells and accessories 44111513-17-01 2.0000 $9.4800 $18.96
Energizer(R) Industrial AA Alkaline Batteries, Pack Of 24
     
 10 Batteries and cells and accessories 44111513-17-01 2.0000 $9.4800 $18.96
Energizer(R) Industrial AAA Alkaline Batteries, Pack Of 24
     
 11 Paper pads or notebooks 44111513-17-01 1.0000 $8.6800 $8.68
Office Depot(R) Brand Professional Steno Book, 6 x 9, Legal/Wide Ruled, 70 Sheets, White, Pack Of 4
     
 12 Writing instruments 44111513-17-01 1.0000 $12.8900 $12.89
EXPO(R) Low-Odor Dry-Erase Markers, Chisel Point, Assorted Colors, Pack Of 16
     
 13 Writing instruments 44111513-17-01 1.0000 $8.5500 $8.55
EXPO(R) Low-Odor Dry-Erase Markers, Fine Point, Assorted Colors, Pack Of 12
     
 14 Computer data input device accessories 44111513-17-01 1.0000 $21.0400 $21.04
Fellowes(R) Gel Crystals Mouse Pad With Wrist Rest, 1H x 7.94W x 9.25D, Purple
     
 15 Paper pads or notebooks 44111513-17-01 1.0000 $12.9200 $12.92
TOPS(TM) Prism(TM) Color Steno Books, 6 x 9, Gregg Ruled, 80 Sheets, Orchid, Pack Of 4
 Displaying 1 to 15 of 15    


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 $241.02

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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