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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: C71AA1

Purchase Order Title: 006-646131-(FY25/26)-ODP-Business-Solutions-Supplies-DT

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $358.73

Total Budgetary Amount: $358.73

Total Payment To Date: $358.73

Order Date: 04/16/2026

Main Information

Purchase Order Number: C71AA1

Purchase Order Status: Ordered

Order Date: 04/16/2026

Purchase Order Beginning Date: 04/16/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006-646131-(FY25/26)-ODP-Business-Solutions-Supplies-DT

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: $358.73

Total Budgetary Amount: $358.73

Budgetary Amount Account Code FY
$358.73 64-20-2-569004-64200800-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cleaning rags and cloths and wipes 44111513-17-01 1.0000 $42.0900 $42.09
CloroxPro(TM) Clorox Disinfecting Wipes, Fresh Scent, 75 Wipes Per Canister, Box Of 6 Canisters
     
 2 Hanging organizers or accessories 44111513-17-01 3.0000 $6.0800 $18.24
Office Depot(R) Brand Cubicle Name Plate, 2 5/8 x 9 1/8 x 7/8, 30 Recycled, Charcoal
     
 3 Mobile medical services kits 44111513-17-01 1.0000 $32.9300 $32.93
Be Smart Get Prepared Omar Medical Supplies First Aid Kit, 326 Pieces
     
 4 Manual letter openers 44111513-17-01 1.0000 $0.9100 $0.91
Office Depot(R) Brand Chrome Letter Opener, 9
     
 5 Tape 44111513-17-01 1.0000 $16.0900 $16.09
Scotch(R) Transparent Greener Tape, 3/4 in. x 900 in., 12 Tape Rolls, Clear, Back to School Supplies and College Essentials for Students and Teachers
     
 6 Batteries and cells and accessories 44111513-17-01 1.0000 $30.7200 $30.72
Duracell(R) Coppertop AA Alkaline Batteries, Box Of 36
     
 7 Tape dispensers 44111513-17-01 1.0000 $3.6800 $3.68
Scotch(R) Desktop Tape Dispenser, 1 Dispenser, 1 in. Core, Black and Silver, School Supplies and College Essentials for Students and Teachers
     
 8 Printer or copier paper 44111513-17-01 2.0000 $56.9900 $113.98
Office Depot(R) Multi-Use Printer amp; Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness
     
 9 Business cards 44111513-17-01 1.0000 $6.7200 $6.72
Avery(R) Printable Business Cards With Sure Feed(R) Technology For Laser Printers, 2 x 3.5, White, 250 Blank Cards
     
 10 Writing instruments 44111513-17-01 1.0000 $5.1900 $5.19
Pentel(R) R.S.V.P. Ballpoint Stick Pens, Fine Point, 0.7 mm, Clear Barrel, Violet Ink, Pack Of 12 Pens
     
 11 Folders and binders and indexes 44111513-17-01 8.0000 $6.1600 $49.28
Office Depot(R) Heavy-Duty View 3-Ring Binder, 1 1/2 D-Rings, Red
     
 12 Folders and binders and indexes 44111513-17-01 8.0000 $3.0300 $24.24
Avery(R) Preprinted Tab Plastic Dividers, 8 1/2 x 11, Jan-Dec Tabs, Multicolor, Set Of 12
     
 13 Paper pads or notebooks 44111513-17-01 1.0000 $6.6400 $6.64
Office Depot(R) Wirebound Notebooks, 6 x 9-1/2, 3 Subjects, College Ruled, 150 Sheets, Assorted Colors, Pack Of 6 Notebooks
     
 14 Staples 44111513-17-01 2.0000 $4.0100 $8.02
Swingline(R) Optima(R) Premium Staples, 1/4 Standard Strip, Box Of 3,750
 Displaying 1 to 14 of 14    


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 $358.73

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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