DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C717B7

Purchase Order Title: 643801-PR(25/26)-ACB-ODP Business Solutions - EH Office Supplies

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $336.70

Total Budgetary Amount: $336.70

Total Payment To Date: $336.70

Order Date: 04/14/2026

Main Information

Purchase Order Number: C717B7

Purchase Order Status: Ordered

Order Date: 04/14/2026

Purchase Order Beginning Date: 04/14/2026

Purchase Order Ending Date: 05/14/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643801-PR(25/26)-ACB-ODP Business Solutions - EH 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: $336.70

Total Budgetary Amount: $336.70

Budgetary Amount Account Code FY
$336.70 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 Label making tapes 44111513-17-01 3.0000 $12.2000 $36.60
Brother P-touch TZe2312PK, Laminated, 2 X 0.47 in x 26.2 ft (12mm x 8m), Black on White Label Tape, 2 pack
     
 2 Calendars 44111513-17-01 6.0000 $3.9200 $23.52
2026 Brownline(R) Monthly Desk Pad Calendar, 17-3/4 x 10-7/8, Blue/White, January To December, C181700
     
 3 Folders and binders and indexes 44111513-17-01 8.0000 $2.3700 $18.96
ACCO(R) Pressboard Report Cover, Letter Size, 60 Recycled, Top Hinge, 2 Capacity, Red
     
 4 Paper pads or notebooks 44111513-17-01 2.0000 $13.7400 $27.48
SKILCRAFT Mini Memo Pads, 3 1/4 x 5 1/2, White, Pack Of 12 (AbilityOne 7530-01-454-7392)
     
 5 Batteries and cells and accessories 44111513-17-01 1.0000 $8.2700 $8.27
Energizer(R) Industrial D Alkaline Batteries, Pack Of 12
     
 6 Folders and binders and indexes 44111513-17-01 3.0000 $26.1800 $78.54
Smead(R) Color Reinforced Tab Fastener Folders, Letter Size, 1/3 Cut, Blue, Pack Of 50 (12040)
     
 7 Folders and binders and indexes 44111513-17-01 2.0000 $26.1800 $52.36
Smead(R) Color Reinforced Tab Fastener Folders, Letter Size, 1/3 Cut, Red, Pack Of 50
     
 8 Staples 44111513-17-01 1.0000 $15.5500 $15.55
Office Depot(R) Brand Standard Staples, 1/4, 5,000 Staples Per Pack, Box Of 5 Packs
     
 9 Paper pads or notebooks 44111513-17-01 1.0000 $14.1600 $14.16
Office Depot(R) Brand Steno Books, 6 x 9, Gregg Ruled, 70 Sheets, White, Pack Of 12
     
 10 Tape 44111513-17-01 2.0000 $14.9500 $29.90
Office Depot(R) Brand Heavy Duty Shipping Packing Tape, 1.89 x 54.6 Yd., Crystal Clear, Pack Of 6 Rolls
     
 11 Tape 44111513-17-01 2.0000 $10.8000 $21.60
Scotch(R) Heavy Duty Shipping Packing Tape, 6 Tape Rolls with Dispensers, 1 7/8 in x 22.2 yd, 1.5 Core, Designed - 1426
     
 12 Calendars 44111513-17-01 4.0000 $2.4400 $9.76
Office Depot Brand Monthly Desk Pad Calendar, 21 3/4 x 17, White/Black, January 2026 to December 2026, SP24D0026
 Displaying 1 to 12 of 12    


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 $336.70

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.

BACK TO TOP    



2011 © Florida Department of Financial Services