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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: C71913

Purchase Order Title: 643652-25-26 ODP BM Office Supplies

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $402.65

Total Budgetary Amount: $402.65

Total Payment To Date: $402.65

Order Date: 04/15/2026

Main Information

Purchase Order Number: C71913

Purchase Order Status: Ordered

Order Date: 04/15/2026

Purchase Order Beginning Date: 04/14/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643652-25-26 ODP BM 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: $402.65

Total Budgetary Amount: $402.65

Budgetary Amount Account Code FY
$402.65 64-20-2-141001-64200700-52-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Catalog or clasp envelopes 44111513-17-01 2.0000 $20.5800 $41.16
Office Depot(R) Brand Manila Catalog Envelopes, 9 x 12, Clean Seal, Brown Kraft, Box Of 100
     
 2 Catalog or clasp envelopes 44111513-17-01 2.0000 $27.4800 $54.96
Office Depot(R) Brand 10 x 13 Manila Catalog Envelopes, Clean Seal, Brown Kraft, Box Of 100
     
 3 Facial tissues 44111513-17-01 1.0000 $16.9500 $16.95
Kleenex(R) Professional Facial Tissue, Upright Facial Tissue Cube Boxes for Business, 90 Sheets, 6 Boxes
     
 4 Self adhesive note paper 44111513-17-01 1.0000 $10.2800 $10.28
Post-it(R) Greener Pop Up Notes, 12 Pads, 3 in x 3 in, 100 Recycled, Clean Removal, School Supplies and Office Products, Sticky Notes - R330RP12AP
     
 5 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $135.6600 $271.32
HP 89A Black Toner Cartridge, CF289A
     
 6 Paper clips 44111513-17-01 1.0000 $5.3300 $5.33
Office Depot(R) Brand Paper Clips, 500 Total, Jumbo, Silver, 100 Per Box, Pack Of 5 Boxes
     
 7 Paper clips 44111513-17-01 1.0000 $2.6500 $2.65
Office Depot(R) Brand Heavy Gauge Paper Clips, No. 1, Small, Silver, Pack Of 5 Boxes, 100 Clips Per Box, 500 Total
 Displaying 1 to 7 of 7    


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 $402.65

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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