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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: C6DE28

Purchase Order Title: 008-643646-2526-ODP-Office Supplies-CHI-PL

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $211.00

Total Budgetary Amount: $211.00

Total Payment To Date: $211.00

Order Date: 02/26/2026

Main Information

Purchase Order Number: C6DE28

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: 008-643646-2526-ODP-Office Supplies-CHI-PL

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: $211.00

Total Budgetary Amount: $211.00

Budgetary Amount Account Code FY
$211.00 64-20-2-141001-64200700-46-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Writing instruments 44111513-17-01 1.0000 $13.4300 $13.43
TUL(R) GL Series Retractable Gel Pens, Medium Point, 0.7 mm, Silver Barrel, Assorted Standard amp; Bright Ink Colors, Pack Of 14 Pens
     
 2 Tent cards 44111513-17-01 5.0000 $10.7400 $53.70
Avery(R) Printable Large Tent Cards, 3.5 x 11, White With Embossed Border, 50 Blank Place Cards
     
 3 Writing instruments 44111513-17-01 1.0000 $8.3800 $8.38
EXPO(R) Magnetic Dry Erase Markers With Eraser, Chisel Tip, Assorted Ink Colors, Pack Of 8
     
 4 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
     
 5 Writing instruments 44111513-17-01 1.0000 $18.1800 $18.18
Sharpie(R) Permanent Fine-Point Markers, Black, Pack Of 36
     
 6 Tape dispensers 44111513-17-01 1.0000 $3.3800 $3.38
Scotch C38 Desk Tape Dispenser, C38BK
     
 7 Folders and binders and indexes 44111513-17-01 8.0000 $2.9700 $23.76
Office Depot(R) Brand Plastic Clipboard, 9 x 12-1/2, Clear
     
 8 Signage covers 44111513-17-01 1.0000 $5.4400 $5.44
Office Depot(R) Brand Stand-Up Sign Holder, Horizontal, 8 1/2H x 11W
     
 9 Paper pads or notebooks 44111513-17-01 2.0000 $19.6200 $39.24
TUL(R) Discbound Monthly Planner Starter Set, Undated, Letter Size, Leather Cover, Black
     
 10 Folders and binders and indexes 44111513-17-01 2.0000 $3.0000 $6.00
TUL(R) Discbound Tab Dividers, Letter Size, Assorted Colors
     
 11 Folders and binders and indexes 44111513-17-01 2.0000 $1.9700 $3.94
TUL(R) Discbound Expansion Discs, 1.5, Black, Pack Of 12
     
 12 Folders and binders and indexes 44111513-17-01 4.0000 $3.3800 $13.52
TUL(R) Discbound Pocket Dividers, Letter Size, Gray, Pack Of 2
     
 13 Appointment books or refills 44111513-17-01 2.0000 $4.5700 $9.14
TUL(R) Discbound Notebook Sticker Sheets, 3 x 8-1/2, Assorted, 10 Sheets, 2 Sheets of 5 Designs
 Displaying 1 to 13 of 13    


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 $211.00

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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