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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: C6DDCA

Purchase Order Title: 004-643622 ML 25-26 ODP

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $343.97

Total Budgetary Amount: $343.97

Total Payment To Date: $343.97

Order Date: 02/26/2026

Main Information

Purchase Order Number: C6DDCA

Purchase Order Status: Ordered

Order Date: 02/26/2026

Purchase Order Beginning Date: 02/25/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 004-643622 ML 25-26 ODP

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: $343.97

Total Budgetary Amount: $343.97

Budgetary Amount Account Code FY
$343.97 64-20-2-141001-64200700-22-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Desktop trays or organizers 44111513-17-01 2.0000 $6.6900 $13.38
Office Depot(R) Brand High-Capacity Paper Tray, Letter Size, Black
     
 2 Cleaning and disinfecting solutions 44111513-17-01 2.0000 $6.3300 $12.66
Air Wick(R) Life Scents(TM) Scented Oil Warmer Refill, 0.67 Oz, Paradise Retreat, Pack Of 2
     
 3 Self adhesive flags 44111513-17-01 2.0000 $2.8800 $5.76
TUL(R) Discbound Notebook Page Flags, Assorted, Pack of 200
     
 4 Writing instruments 44111513-17-01 2.0000 $7.1600 $14.32
TUL(R) Mechanical Pencils, 0.7 mm, Black Barrels, Pack Of 6 Pencils
     
 5 Writing instruments 44111513-17-01 1.0000 $7.4900 $7.49
TUL(R) GL Series Retractable Gel Pens, Needle Point, 0.5 mm, Silver Barrel, Assorted Bright Inks, Pack Of 8 Pens
     
 6 Paper towels 44111513-17-01 2.0000 $33.6100 $67.22
Highmark(R) Kitchen 2-Ply Paper Towels, 5, 110 Sheets Per Roll, 8 Rolls per Pack, Case Of 4 Packs
     
 7 Batteries and cells and accessories 44111513-17-01 1.0000 $20.8200 $20.82
Duracell(R) Coppertop AAA Alkaline Batteries, Box Of 36
     
 8 Correction media 44111513-17-01 1.0000 $11.9700 $11.97
BIC Wite-Out Brand EZ Correct Correction Tape, 3/16 x 471-3/16, White, Pack Of 10 Cartridges
     
 9 Cash handling supplies 44111513-17-01 1.0000 $25.3500 $25.35
Dri-Mark(R) Counterfeit Detector Pens, Pack Of 12
     
 10 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $165.0000 $165.00
Brother(R) TN223 Black And Cyan, Magenta, Yellow Toner Cartridges, Pack Of 4, TN223 combo
 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 $343.97

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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