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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: C71FE9

Purchase Order Title: 643642 (25-26) ODP\ Dental

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $550.03

Total Budgetary Amount: $550.03

Total Payment To Date: $550.03

Order Date: 04/21/2026

Main Information

Purchase Order Number: C71FE9

Purchase Order Status: Ordered

Order Date: 04/21/2026

Purchase Order Beginning Date: 04/20/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643642 (25-26) ODP\ Dental

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: $550.03

Total Budgetary Amount: $550.03

Budgetary Amount Account Code FY
$550.03 64-20-2-141001-64200700-42-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Printer and facsimile and photocopier supplies 44111513-17-01 2.0000 $86.9000 $173.80
HP 206X Black High Yield Toner Cartridge, W2110X
     
 2 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $67.5300 $67.53
HP 206A Cyan Toner Cartridge, W2111A
     
 3 Printer and facsimile and photocopier supplies 44111513-17-01 1.0000 $192.9500 $192.95
HP 206A 3-Color Cyan/Magenta/Yellow Toner Cartridges, Pack Of 3 Cartridges, HP206ACMY-OD
     
 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 $9.4600 $9.46
Integra Liquid Highlighters - Chisel Marker Point Style - Purple - 1 Dozen
     
 6 Facial tissues 44111513-17-01 1.0000 $6.8300 $6.83
Puffs Ultra-Soft 2-Ply Facial Tissues, White, 56 Tissues Per Cube, Pack Of 4 Cubes
     
 7 Facial tissues 44111513-17-01 1.0000 $6.8600 $6.86
Puffs Plus Lotion 2-Ply Facial Tissues, White, 56 Sheets Per Box, Pack of 4 Boxes
     
 8 Signage covers 44111513-17-01 1.0000 $6.3700 $6.37
Office Depot(R) Brand Stand-Up Sign Holder, Vertical, 11H x 8-1/2W, Clear
     
 9 Folders and binders and indexes 44111513-17-01 1.0000 $2.9600 $2.96
Office Depot(R) Brand Plastic Memo Clipboard, 6rdquo; x 9rdquo;, Black
     
 10 Correction media 44111513-17-01 1.0000 $9.4600 $9.46
Tombow(R) Mono(R) Correction Tape, Mini, 1/6 x 315, 60 Recycled, White, Pack Of 10
     
 11 Personal communications device accessories or parts 44111513-17-01 2.0000 $4.7900 $9.58
PowerGear Phone Cord Detangler, Black
     
 12 Personal communications device accessories or parts 44111513-17-01 3.0000 $4.1900 $12.57
PowerGear Coiled Telephone Cord, 12, Black, 27639
     
 13 Printer or copier paper 44111513-17-01 1.0000 $45.9900 $45.99
Office Depot(R) Copy Paper, 10 Reams, White, Letter (8.5 x 11), 5000 Sheets Per Case, 20 Lb, 92 Brightness
 Displaying 1 to 13 of 13    


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 $550.03

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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