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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: C718F0

Purchase Order Title: 008-643767 (2025-2026) CT ODP Office supplies TCI26 - Holmes

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $220.79

Total Budgetary Amount: $220.79

Total Payment To Date: $220.79

Order Date: 04/15/2026

Main Information

Purchase Order Number: C718F0

Purchase Order Status: Ordered

Order Date: 04/15/2026

Purchase Order Beginning Date: 04/15/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008-643767 (2025-2026) CT ODP Office supplies TCI26 - Holmes

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: $220.79

Total Budgetary Amount: $220.79

Budgetary Amount Account Code FY
$220.79 64-20-2-141001-64200700-30-040000-00 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 6.0000 $8.6700 $52.02
Office Depot(R) Brand Standard Weight Sheet Protectors, 8-1/2 x 11, Non-Glare, Box Of 100
     
 2 Keyboards 44111513-17-01 1.0000 $29.9900 $29.99
Logitech(R) MK345 Wireless Straight Full Size Keyboard amp; Right-Handed Optical Mouse, Black
     
 3 Folders and binders and indexes 44111513-17-01 4.0000 $4.3100 $17.24
Smead(R) Inndura 3-Hole Poly Slash Jackets, 9 1/4 x 11 1/4, Assorted Colors, Pack Of 5
     
 4 Folders and binders and indexes 44111513-17-01 1.0000 $8.5200 $8.52
Smead(R) Slash File Jackets Convenience Pack, 9 1/2 x 11 3/4, Assorted Colors (No Color Choice), Pack Of 25
     
 5 Electric pencil sharpener 44111513-17-01 1.0000 $39.3800 $39.38
SKILCRAFT(R) Electric Pencil Sharpener, 5 3/4 x 3 3/4, Black/Silver (AbilityOne 7520-01-241-4229)
     
 6 Manual pencil sharpener 44111513-17-01 1.0000 $1.8300 $1.83
Office Depot(R) Brand Double-Hole Manual Pencil Sharpener, Assorted Colors
     
 7 Domestic disposable kitchenware 44111513-17-01 1.0000 $36.5400 $36.54
Dixie Basic(R) Light-Weight Paper Plates, 8 1/2, White, 500 Count (125 Plates Per Pack, 4 Packs Per Case)
     
 8 Domestic disposable kitchenware 44111513-17-01 1.0000 $8.0400 $8.04
Highmark(R) Heavy-Duty Plastic Cutlery, Clear, Pack Of 192 Utensils
     
 9 Paper towels 44111513-17-01 1.0000 $8.4000 $8.40
Highmark(R) Tear-A-Size(R) Kitchen 2-Ply Paper Towels, 5, 110 Sheets Per Roll, Pack Of 8 Rolls
     
 10 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $18.8300 $18.83
Lysol(R) Disinfecting Wipes, Lemon amp; Lime Blossom(R) Scent, 7 x 7.25, 80 Wipes Per Canister, Case Of 3 Canisters
 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 $220.79

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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