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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: C71D67

Purchase Order Title: 643606 (25/26) ADAP-ODP Office Solutions (Nicolas Kellman)

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $2,781.64

Total Budgetary Amount: $2,781.64

Total Payment To Date: $2,781.64

Order Date: 04/20/2026

Main Information

Purchase Order Number: C71D67

Purchase Order Status: Ordered

Order Date: 04/20/2026

Purchase Order Beginning Date: 04/17/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643606 (25/26) ADAP-ODP Office Solutions (Nicolas Kellman)

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: $2,781.64

Total Budgetary Amount: $2,781.64

Budgetary Amount Account Code FY
$2,781.64 64-20-2-141001-64200700-06-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Writing instruments 44111513-17-01 1.0000 $3.7400 $3.74
Pilot(R) Dr. Grip Retractable Gel Rollerball Pen, Fine Point, 0.7 mm, Assorted Barrel, Black Ink
     
 2 Folders and binders and indexes 44111513-17-01 200.0000 $4.6200 $924.00
JAM Paper(R) Plastic 6-Pocket Expanding Folder, 1-1/2 Expansion, 9 x 13, Black
     
 3 Writing instruments 44111513-17-01 2.0000 $34.2700 $68.54
Sharpie S Gel Pens, Medium Point, 0.7 mm, Black Barrel, Black Ink, Pack Of 36 Pens
     
 4 Rubber bands 44111513-17-01 12.0000 $3.3900 $40.68
Alliance(R) Rubber Advantage(R) Rubber Bands, 7 x 1/8, Natural Crepe, Bag Of 200
     
 5 Desktop trays or organizers 44111513-17-01 1.0000 $5.6300 $5.63
Kantek Acrylic Business Card Holder, 2 x 2 3/8 x 4 1/4, Clear
     
 6 Correction media 44111513-17-01 2.0000 $13.6700 $27.34
Office Depot(R) Brand Side-Application Correction Tape, 1 Line x 392, Pack Of 12
     
 7 Standard envelopes 44111513-17-01 1.0000 $20.8900 $20.89
Office Depot(R) Brand #10 Security Envelopes, 4-1/8 x 9-1/2, Clean Seal, White, Box Of 500
     
 8 Self adhesive note paper 44111513-17-01 4.0000 $16.2800 $65.12
Post-it(R) Pop Up Notes, 3 in x 3 in, 18 Pads, 100 Sheets/Pad, Clean Removal, School Supplies and Office Products, Poptimistic Collection
     
 9 Catalog or clasp envelopes 44111513-17-01 1.0000 $8.9100 $8.91
JAM Paper(R) Open-End 9 x 12 Envelopes, Gummed Seal, Brown Kraft, Pack Of 100 Envelopes
     
 10 Writing instruments 44111513-17-01 2.0000 $15.4400 $30.88
Pentel(R) EnerGel(TM) Retractable Liquid Gel Pens, Medium Point, 0.7 mm, Silver Barrel, Black Ink, Pack Of 12
     
 11 Writing instruments 44111513-17-01 2.0000 $15.4400 $30.88
Pentel(R) EnerGel(TM) Retractable Liquid Gel Pens, Medium Point, 0.7 mm, Silver Barrel, Blue Ink, Pack Of 12
     
 12 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $199.5000 $399.00
HP 58X Black High Yield Toner Cartridge, CF258X
     
 13 Printer or copier paper 44111513-17-01 10.0000 $40.4900 $404.90
Boise(R) X-9(R) Multi-Use Printer amp; Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness
     
 14 Printer and facsimile and photocopier supplies 44111513-17-01 3.0000 $195.1200 $585.36
HP 26X Black High Yield Toner Cartridge, CF226X
     
 15 Circuit protection devices and accessories 44111513-17-01 1.0000 $21.5900 $21.59
Digital Energy World 6-Outlet Surge Protector Power Strip with 25-Foot Cord (Black) - 6 x AC Power - 1875 VA - 350 J - 120 V AC Input
     
 16 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $72.0900 $144.18
HP 902XL Black/902 Cyan; Magenta; Yellow High-Yield Ink Cartridges, Pack Of 4, T0A39AN
 Displaying 1 to 16 of 16    


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 $2,781.64

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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