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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: C71D02

Purchase Order Title: 643955 (25-26) ODP Environmental Health

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $1,375.66

Total Budgetary Amount: $1,375.66

Total Payment To Date: $1,375.66

Order Date: 04/17/2026

Main Information

Purchase Order Number: C71D02

Purchase Order Status: Ordered

Order Date: 04/17/2026

Purchase Order Beginning Date: 04/16/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643955 (25-26) ODP Environmental Health

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: $1,375.66

Total Budgetary Amount: $1,375.66

Budgetary Amount Account Code FY
$1,375.66 64-20-2-141001-64200700-55-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Keyboards 44111513-17-01 1.0000 $24.3000 $24.30
Logitech(R) MK270 Wireless Straight Full-Size Keyboard amp; Mouse, Black
     
 2 Printer labels 44111513-17-01 2.0000 $5.2000 $10.40
DYMO(R) LabelWriter(R) 30327 File Folder Labels, 3 7/16 x 9/16, Pack Of 2
     
 3 Moisteners 44111513-17-01 1.0000 $7.1700 $7.17
Quality Park(R) Pen-Style Envelope Moistener, 50 mL, Pack Of 4
     
 4 Writing instruments 44111513-17-01 1.0000 $5.6700 $5.67
Sharpie(R) Tank Style Highlighters, Chisel Tip, Yellow, Box of 12
     
 5 Writing instruments 44111513-17-01 1.0000 $12.0800 $12.08
Pilot(R) Precise(TM) V7 Liquid Ink Retractable Rollerball Pens, Fine Point, 0.7 mm, Assorted Barrels, Blue Ink, Pack Of 12 Pens
     
 6 Self adhesive note paper 44111513-17-01 1.0000 $15.6800 $15.68
Post-it(R) Super Sticky Notes, 3 in x 3 in, 24 Pads, 70 Sheets/Pad, 2x the Sticking Power, School and Office Supplies, Supernova Neons
     
 7 Self adhesive note paper 44111513-17-01 2.0000 $8.6800 $17.36
Post-it(R) Greener Notes, 4 in x 6 in, 5 Pads, 100 Sheets/Pad, Lined, Clean Removal, School Supplies and Office Products, Sticky Notes for Surfaces
     
 8 Folders and binders and indexes 44111513-17-01 2.0000 $25.8400 $51.68
Smead(R) Classification Folders, Pressboard With SafeSHIELD(R) Fasteners, 1 Divider, 2 Expansion, Letter Size, 100 Recycled, Red, Box Of 10
     
 9 Folders and binders and indexes 44111513-17-01 1.0000 $23.7700 $23.77
Office Depot(R) Brand Pressboard Classification Folders With Fasteners, Letter Size, 100 Recycled, Light Blue, Pack Of 10 Folders
     
 10 Printer and photocopier and facsimile accessories 44111513-17-01 1.0000 $154.8000 $154.80
Safco(R) Scoot(TM) Under-Desk Printer Stand, 14-1/2H x 20-1/4W x 16-1/2D, Black/Silver
     
 11 Paper pads or notebooks 44111513-17-01 1.0000 $6.9600 $6.96
Office Depot(R) Brand Professional Writing Pads, 8 1/2 x 11 3/4, Legal/Wide Ruled, 50 Sheets, Canary, Pack Of 8
     
 12 Calculating machines and accessories 44111513-17-01 1.0000 $11.3900 $11.39
Texas Instruments(R) TI-1795SV Desktop Display Calculator
     
 13 Printer or copier paper 44111513-17-01 5.0000 $45.9900 $229.95
Office Depot(R) Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness
     
 14 Self adhesive note paper 44111513-17-01 1.0000 $14.2700 $14.27
Post-it(R) Super Sticky Recycled Notes, 24 Pads, 3 in x 3 in, 100 Recycled, 654R24SSCYCP
     
 15 Tape 44111513-17-01 1.0000 $8.8200 $8.82
Scotch(R) Transparent Tape, 3/4 x 1000, Clear, Pack of 6 rolls
     
 16 Writing instruments 44111513-17-01 2.0000 $7.5000 $15.00
Sharpie(R) Permanent Markers, Chisel Tip, Black Ink, Pack Of 12 Markers
     
 17 Writing instruments 44111513-17-01 2.0000 $7.0300 $14.06
EXPO(R) Low-Odor Dry-Erase Markers, Fine Point, Assorted Colors, Pack Of 8
     
 18 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $152.5900 $152.59
HP 508A Black Toner Cartridge, CF360A
     
 19 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $191.3200 $191.32
HP 508A Cyan Toner Cartridge, CF361A
     
 20 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $191.3200 $191.32
HP 508A Magenta Toner Cartridge, CF363A
     
 21 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $191.3200 $191.32
HP 508A Yellow Toner Cartridge, CF362A
     
 22 Folders and binders and indexes 44111513-17-01 1.0000 $25.7500 $25.75
Office Depot(R) Brand Color Fastener File Folders, Letter Size (8-1/2 x 11), 2 Expansion, Red, Box Of 50
 Displaying 1 to 22 of 22    


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 $1,375.66

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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