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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: C71532

Purchase Order Title: 643801-PR-26/27-CT-ODP-officesupply

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $426.30

Total Budgetary Amount: $426.30

Total Payment To Date: $416.00

Order Date: 04/13/2026

Main Information

Purchase Order Number: C71532

Purchase Order Status: Ordered

Order Date: 04/13/2026

Purchase Order Beginning Date: 04/13/2026

Purchase Order Ending Date: 05/13/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643801-PR-26/27-CT-ODP-officesupply

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: $426.30

Total Budgetary Amount: $426.30

Budgetary Amount Account Code FY
$426.30 64-20-2-141001-64200700-01-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Business forms or questionnaires 44111513-17-01 3.0000 $28.0900 $84.27
ComplyRight(TM) CMS-1500 Health Insurance Claim Form (02/12), Laser-Cut Sheet, 8 1/2 x 11, White, Case of 500
     
 2 Standard envelopes 44111513-17-01 4.0000 $15.4400 $61.76
Office Depot(R) Brand #9 Envelopes, 3-7/8 x 8-7/8, Gummed Seal, White, Box Of 500
     
 3 Tape 44111513-17-01 2.0000 $10.8900 $21.78
Scotch(R) Greener Magic(TM) Tape, Invisible, 12 Tape Rolls, 3/4 in x 900 in, 81212CP
     
 4 Self adhesive note paper 44111513-17-01 2.0000 $10.8900 $21.78
Post-it(R) Super Sticky Pop Up Notes, 3 in x 3 in, 18 Pads, 70 Sheets/Pad, 2x the Sticking Power, Wanderlust Pastels Collection
     
 5 Correction media 44111513-17-01 2.0000 $13.6700 $27.34
Office Depot(R) Brand Side-Application Correction Tape, 1 Line x 392, Pack Of 12
     
 6 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $68.7300 $137.46
Office Depot(R) Remanufactured Black High Yield Toner Cartridge Replacement For HP 80X, CF2880X
     
 7 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $37.5400 $37.54
Office Depot(R) Remanufactured Black Toner Cartridge Replacement For HP 58A, OD58AR
     
 8 Writing instruments 44111513-17-01 1.0000 $10.3000 $10.30
Pilot(R) G2 Retractable XFine Gel Rollerball Pens, Pack Of 12, Extra Fine Point, 0.5 mm, Blue Ink
     
 9 Writing instruments 44111513-17-01 2.0000 $3.9600 $7.92
BIC Soft Feel Retractable Ball Point Pen, Medium Point, 1.0MM, Black, Pack Of 18
     
 10 Self adhesive note paper 44111513-17-01 1.0000 $6.6700 $6.67
Office Depot(R) Brand Sticky Notes, With Storage Tray, 1-1/2 x 2, Assorted Pastel Colors, 100 Sheets Per Pad, Pack Of 24 Pads
     
 11 Batteries and cells and accessories 44111513-17-01 1.0000 $9.4800 $9.48
Energizer(R) Industrial AAA Alkaline Batteries, Pack Of 24
 Displaying 1 to 11 of 11    


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 $416.00

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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